Vendors update form
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Vendors update form
- 1 minute to read
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Info
Paths to access:
Domum Remote Access > Settings > Vendors > Pencil icon
Domum Remote Access > Dashboards > Monitoring Center > Vendors > Pencil icon
Registering Data Tab
The tab presents the following fields:
Item | Description |
---|---|
Vendor* | Mandatory field for entering the vendor's name. |
Access Group* | Mandatory field. Presents a drop-down menu to choose the access group related to the vendor. |
Contract | Optional field for entering the vendor's contract. |
CNPJ | Optional field for entering the vendor's CNPJ (Brazilian business registration number). |
Contract Start* | Mandatory field. Presents a calendar to select the contract start date. |
Contract End | Optional field. Presents a calendar to select the contract end date, if applicable. |
Photo (jpg or png - max 5MB) | Optional field. Displays the Choose file button to upload the image of the third-party user. |
Status* | Mandatory field. Displays the options Active and Inactive to update the vendor's activation status. |
Users Tab
The tab presents the following field:
Item | Description |
---|---|
Add icon | Opens a pop-up window for adding a new third-party user related to the vendor. |
Location Tab
The tab presents the following fields:
Item | Description |
---|---|
Restrict access only to these locations | When checked, the box restricts access for all users related to the vendor to the specified locations on the tab. |
Country | Opens a drop-down menu to choose the country where access will be allowed. |
Region | Opens a drop-down menu to choose the region within the chosen country where access will be allowed. |
Add | Button to add the selected locations |
Location | Lists the permitted locations for the access of users related to the vendor. |
Save | Button to save the changes |
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