Vendors add form
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Vendors add form
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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:
Item | Description |
---|---|
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 Number | Optional field. Provides space for registering the supplier contract. |
Document ID | Optional field. Provides space for registering the supplier's CNPJ. |
Start date | Required field. Displays a calendar to select the contract start date. |
Due date | Optional 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:
Item | Description |
---|---|
Restrict access to only these locations | When checked, the box restricts access for all users related to the supplier to the locations specified in the tab. |
Country | Presents a drop-down menu for choosing the country where access will be allowed. |
Region | Presents a drop-down menu for choosing the region of the country where access will be allowed. |
Add | Button to add the chosen locations. |
Location | Field that lists the locations allowed for access by users related to the supplier. |
Save | Button to save changes. |
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