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

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''Vendor view page – Documents tab: [http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=files/ http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=files] (replace XXXX with a valid number)''
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Here you can upload and delete files and links to files related to the vendor:
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[[File:Nshot 1.png|border|1000px]]
  
On this tab, you can upload and delete files related to the vendor:
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*To delete a file or link to an external file from your database, click '''"Delete"''' in the corresponding row.
  
[[file:VV Documents.jpg|border|1000px]]
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*To start uploading a new file or add links to files, click '''"Upload"''' or '''"Add URLs"''' accordingly.  
 
 
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'''==  
 
=='''Other tabs on the page'''==  
  
 
*'''General info''' — view and edit vendor info and payment conditions.
 
*'''General info''' — view and edit vendor info and payment conditions.
 
*'''Primary user''' — the first contact person of the vendor.
 
  
 
*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
 
*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
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*'''Prices''' — the list of prices agreed with 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.
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*'''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.
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*'''Availability chart''' — here, you can see the chart and list of all active jobs assigned to the vendor.

Latest revision as of 09:42, 13 September 2022

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, 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.