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supplier [2021/08/13 10:10] – [Tabs] darrylsupplier [2023/06/20 08:53] (current) – external edit 127.0.0.1
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 ==== PO History ==== ==== PO History ====
 +
 +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.
 +
 +{{ :supplierpotab.png?nolink&800 |}}
 +
 +Double click a PO line to open the Purchase Order.
 +
 +----
 +==== 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.
 +
 +{{ ::attachments_list.png?nolink&800 |}}
 +
 +To add a new Attachment, click the 'Add Attachment' button or drag & drop your file onto the yellow box.
 +You can then view and download these whenever you need to using the eye and download buttons on the record.
 +
 +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.
 +
 +{{ :attachment_add.png?nolink&600 |}}
 +
 +Public and Private attachments are visible or invisible to Mobile users respectively.
 +
 +----
supplier.1628849452.txt.gz · Last modified: by darryl

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