Reviewing the Details of an Upstream Vendor User
In the details page of a 'Upstream 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 upstream vendor user|
||Click to archive the upstream vendor user|
||The details of the upstream vendor user with the name of the upstream vendor organisation to which the user has been added|
||The address and additional details of the upstream vendor user|
||All the latest activities will be displayed in the widget|
Edit Upstream Vendor User
Click on the 'Edit User' button as shown in Figure 2.
Edit the requisite information in the 'Edit Upstream Vendor User' screen and click on the 'Submit' button to save your edits as shown in Figure 3.
Archive Upstream 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.