Reviewing the Details of a Downstream Vendor User
In the details page of a 'Downstream Vendor User', you can see a set of buttons in the toolbar. Each step shown in Figure 1 is explained in the below table.
||Click to return to the list people page|
||Click to edit the downstream vendor user|
||Click to archive the downstream vendor user|
||The details of the downstream vendor user with the name of the downstream vendor organisation to which the user has been added|
||The address and additional details of the downstream vendor user|
||All the latest activities will be displayed in the widget|
Edit Downstream Vendor User
Click on the 'Edit User' button as shown in Figure 2.
Edit the requisite information in the 'Edit Downstream Vendor User' screen and click on the 'Submit' button to save your edits as shown in Figure 3.
Archive Downstream Vendor User
Click on the 'Archive User' button as shown in Figure 4.
Upon doing so, the 'Archive User' pop-up window with the buttons 'Proceed' and 'Cancel' will appear with a user message as shown in Figure 5. Click on the 'Proceed' button to archive the User. Click on the 'Cancel' button to close the pop-up window.
Click on the 'All' link from the Latest Activities widget to view the list page of 'Activities' as shown in Figure 6.