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

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[[File:Nshot 1.png|border|1000px]]
 
[[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.  
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*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, press '''"Upload"''' or '''"Add URLs"''' accordingly.  
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*To start uploading a new file or add links to files, click '''"Upload"''' or '''"Add URLs"''' accordingly.  
  
 
=='''Other tabs on the page'''==  
 
=='''Other tabs on the page'''==  
  
*'''General info'''—view and edit vendor info and payment conditions.
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*'''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''').
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*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
*'''Payment methods'''—the payment methods of the vendor.
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*'''Payment methods''' — the payment methods of the vendor.
  
*'''Prices'''—the list of prices agreed with the vendor.
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*'''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.
  
*'''Availability chart'''—here you can see the chart and list of all active jobs assigned to the 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.