Module: Vendor Management
Purpose: To store documents related to a vendor contract.
To Access: Contract Management - Documents
This screen keeps the documents for a single contract in one place. Each document is given a description and a date.
After entering a description and a document date, select the document from the local computer/network and click on the Upload button.
You can download an uploaded document using the Download button.
Use the Delete button to remove the document from the server.
See also: