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

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Here you can upload and delete files and links to files related to the vendor:
 
Here you can upload and delete files and links to files related to the vendor:
  
[[file:Vendor profile documents.png|border|1000px]]
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[[File:Nshot 1.png|border|1000px]]
  
 
*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.  

Latest revision as of 10:16, 17 July 2020

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

Nshot 1.png

  • 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.