In this screen documents supplied by contractors can be accepted or rejected. The file is available, and may be opened by double clicking on the record, with the supplied file.
The following actions may be taken in this screen:
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Through the yellow input field you may search for a cablework name, maintainer, document name, status and days. |
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Find pre-defined values. Use the checkbox to (de)activate. |
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Open the accepted documents folder. |
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Export the selection to Excel. |
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Export the selection to HTML. |
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Sort the grid on the currently selected column ascending/descending |
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When a record is selected the button appears. The supplied document is accepted and placed in the object's linked files |
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When a record is selected the button appears. If the file is refused, an e-mail is sent to the file's supplier, stating the file was refused. |
By clicking the right mouse button in the grid, the following options will appear:
Accept |
The supplied document is accepted and placed in the object's linked files |
Refuse |
If the file is refused, an e-mail is sent to the file's supplier, stating the file was refused. |
Laatst bewerkt: 06-10-2017
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