Vendor view page, Documents tab

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

Vendor documents.jpg

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 files" or "Add file 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.