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Vendor Prequalification Header Toolbar

 
Vendor Prequalification Header Toolbar
1

Select Record Dropdown

1. Select Record Dropdown
Select Record Dropdown
2

Search Record Button

2. Search Record Button
Search Record Button
3

Add Record Button

3. Add Record Button
Add Record Button
4

Save Record Button

4. Save Record Button
Save Record Button
5

Delete Record Button

5. Delete Record Button
Delete Record Button
6

Print Button

6. Print Button
Print Button
7

Notification Button

7. Notification Button
Notification Button
8

Create Company Button

8. Create Company Button
Clicking this button opens this dialog:
 
 
If you click the OK button the dialog will close and a new record will be created in Portfolio/Lists/Companies.
 
This button only appears if the status of the Vendor Prequalification record is "Approved".
9

Rate This Record Control

9. Rate This Record Control
Rate This Record Control
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