Difference between revisions of "Vendor view page, Documents tab"
From Protemos Wiki
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*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. | ||
| − | *To start uploading a new file or add links to files, press '''"Upload | + | *To start uploading a new file or add links to files, press '''"Upload"''' or '''"Add URLs"''' accordingly. |
=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
Revision as of 12:28, 30 August 2019
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, 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.
