Vendor view page, Documents tab
From Protemos Wiki
Here you can upload and delete files related to the vendor:
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.
