supplier
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supplier [2021/08/13 10:05] – [View/Edit Supplier] darryl | supplier [2023/06/20 08:53] (current) – external edit 127.0.0.1 | ||
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+ | ===== Tabs ===== | ||
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+ | ==== PO History ==== | ||
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+ | The PO History tab is used to show a list of any [[Purchase Order|Purchase Orders]] which have been raised for your chosen Supplier. You can also add a new Order by clicking the 'Add Purchase Order' button. | ||
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+ | {{ : | ||
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+ | Double click a PO line to open the Purchase Order. | ||
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+ | ---- | ||
+ | ==== Attachments ==== | ||
+ | The Attachments tab is used to store files against a record. Many screens have an attachments tab, but all function in the same way. | ||
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+ | {{ :: | ||
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+ | To add a new Attachment, click the 'Add Attachment' | ||
+ | You can then view and download these whenever you need to using the eye and download buttons on the record. | ||
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+ | To Edit an attachment, click on the pencil icon on the left of the list. This will open up the edit window where you can re-upload it, change the description or change it's privacy settings. | ||
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+ | {{ : | ||
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+ | Public and Private attachments are visible or invisible to Mobile users respectively. | ||
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