supplier
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| supplier [2021/08/13 10:06] – [View/Edit Supplier] darryl | supplier [2023/06/20 08:53] (current) – external edit 127.0.0.1 | ||
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| ===== Tabs ===== | ===== 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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| + | ---- | ||
supplier.1628849169.txt.gz · Last modified: (external edit)
