Vendor view page, Documents tab

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

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To delete the file from your database, press "Delete" in the corresponding row.

To start uploading a new file, press "Add files".

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.