Vendor view page, Documents tab
Vendor view page – Documents tab: http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=files (replace XXXX with a valid number)
On this tab, 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.
- 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.