Vendor view page, Documents tab

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Vendor view page – Documents tab:ХХХХ&tab=files (replace XXXX with a valid number)

On this tab, you can upload and delete files related to the vendor:

VV Documents.jpg

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.
  • 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).
  • 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.