Vendors add form
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Vendors add form

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Article summary

Paths to Access:
Domum Remote Access > Settings > Vendors > Three green dots icon (View actions) > Plus icon (New)

Registration Data Tab

The tab presents the following fields:

ItemDescription
Vendor*Required field. Provides space for registering the supplier's name.
Access group*Required field. Presents a drop-down menu for choosing the access group related to the supplier.
Contract NumberOptional field. Provides space for registering the supplier contract.
Document IDOptional field. Provides space for registering the supplier's CNPJ.
Start dateRequired field. Displays a calendar to select the contract start date.
Due dateOptional field. Displays a calendar to select the contract end date, if applicable.
Photo (jpg or png - max 5MB)Optional field. Displays the button "Choose File" to register the image of the third-party third party user.
Status*Required field. Displays options "Enabled" (Active) and "Disabled" (Inactive) to update supplier activation status.

Location Tab

The tab presents the following fields:

ItemDescription
Restrict access to only these locationsWhen checked, the box restricts access for all users related to the supplier to the locations specified in the tab.
CountryPresents a drop-down menu for choosing the country where access will be allowed.
RegionPresents a drop-down menu for choosing the region of the country where access will be allowed.
AddButton to add the chosen locations.
LocationField that lists the locations allowed for access by users related to the supplier.
SaveButton to save changes.

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