Difference between revisions of "Vendor view page, Documents tab"

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*To delete a file or link to an external file from your database, press '''"Delete"''' in the corresponding row.  
 
*To delete a file or link to an external file from your database, press '''"Delete"''' in the corresponding row.  
  
*To start uploading a new file or add links to files, press '''"Upload files"''' or '''"Add file URLs"''' accordingly.  
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*To start uploading a new file or add links to files, press '''"Upload"''' or '''"Add URLs"''' accordingly.  
  
 
=='''Other tabs on the page'''==  
 
=='''Other tabs on the page'''==  

Revision as of 11:28, 30 August 2019

Here you can upload and delete files and links to files related to the vendor:

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  • To delete a file or link to an external file from your database, press "Delete" in the corresponding row.
  • To start uploading a new file or add links to files, press "Upload" or "Add URLs" accordingly.

Other tabs on the page

  • General info—view and edit vendor info and payment conditions.
  • Contact persons—the list of vendor’s contact persons (available if the vendor is a Company).
  • Payment methods—the payment methods of the vendor.
  • Prices—the list of prices agreed with the vendor.
  • Taxes—on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
  • Availability chart—here you can see the chart and list of all active jobs assigned to the vendor.