Vendor documents

Vendor documents can be of type deliverable and non-deliverable.
Deliverables will have to be forwarded to the client after an internal check.
Non-deliverables will not be shared with the client. They are needed for the project, but are not required by the client, or they have to be used as the base for other documents which are of type deliverable.
Also these non-deliverables can be registered in logicDCMS. Complete independant lifecycles for vendor documents can be used, as long as these documents can at least be identified by predefined document numbers.
In case documents are not identified by any agreed document number, they still can be imported in the system, but they will only be visible in the transmittal overviews and will not have a status.