When a supplied payee is attached to a candidate, the supplier name and contact details can be displayed when viewing the Payee Details pop out screen.
To enable the visibility of the supplier name, follow these steps.
1 | Go to Recruitment Manager > Candidates Search for a candidate and select them. | |
2 | If the candidate has a payee attached the Payee Details button becomes visible. Click on the button. It will display the payees linked to the candidate. |  |
3 | Click Manage Layout. The list will show all the columns visible in the pop out window. |  |
4 | Click Add Columns. This will display a list of available fields that can be added. This will show Supplier. |  |
5 | Check the Select check box and click Add. When clicking Add this will return back to the Manage Layout Grid. |  |
6 | Click Apply. This will return back to the Payee Details window and will now display the supplier name. |  |
An example of the Payee Details pop out window is:
When clicking on the info icon next to the supplier name, this will display a further pop out window with contact details of the supplier.