Vendor view page, Documents tab

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

• To delete a file or link to an external file from your database, click "Delete" in the corresponding row.

• To start uploading a new file or add links to files, click "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.