Vendor view page, Documents tab
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 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.