Availability chart tab - Revision history

Andrii at 13:26, 22 December 2023

2023-12-22T13:26:29Z

2020-07-17T07:17:50Z

2019-08-30T09:52:29Z

‎Other tabs on the page

2019-04-02T08:40:43Z

2019-04-02T08:39:38Z

2019-01-22T12:23:30Z

2019-01-22T12:20:47Z

2019-01-21T07:21:59Z

2019-01-18T16:18:44Z

2019-01-18T16:02:26Z

← Older revision		Revision as of 13:26, 22 December 2023
Line 1:		Line 1:
		+	<span style="color:red">This feature is temporarily unavailable.</span>
		+
	Open the necessary vendor profile and click the '''Availability chart''' tab.		Open the necessary vendor profile and click the '''Availability chart''' tab.

@@ Line 3: / Line 3: @@
 Here you can see the chart and list of all active jobs assigned to the vendor (the jobs which haven't been accepted by manager):
-[[file:Ven aval Chart.png|border|1000px]]
+[[File:4hot 2.png|border|1000px]]
 You can open the necessary job or project page from the list by clicking on the job code\job name or project code respectively:

@@ Line 11: / Line 11: @@
 =='''Other tabs on the page'''==
-*'''General info''' — view and edit vendor info and payment conditions.
+*'''General info'''— view and edit vendor info and payment conditions.
-*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
+*'''Contact persons'''— the list of vendor’s contact persons (available if the vendor is a '''Company''').
-*'''Payment methods''' — the payment methods of the vendor.
+*'''Payment methods'''—the payment methods of the vendor.
-*'''Prices''' — the list of prices agreed with the vendor.
+*'''Prices'''—the list of prices agreed with the vendor.
-*'''Taxes''' — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
+*'''Taxes'''—on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
-*'''Documents''' — intended for storing any documents related to the vendor.
+*'''Documents'''—intended for storing any documents related to the vendor.

← Older revision		Revision as of 08:40, 2 April 2019
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	*'''Taxes''' — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.		*'''Taxes''' — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
		+
		+	*'''Documents''' — intended for storing any documents related to the vendor.

← Older revision		Revision as of 08:39, 2 April 2019
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	[[file:VA codes.png\|border\|1000px]]		[[file:VA codes.png\|border\|1000px]]
		+
		+	=='''Other tabs on the page'''==
		+
		+	*'''General info''' — view and edit vendor info and payment conditions.
		+
		+	*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
		+
		+	*'''Payment methods''' — the payment methods of the vendor.
		+
		+	*'''Prices''' — the list of prices agreed with the vendor.
		+
		+	*'''Taxes''' — on this tab, you can create a custom taxes set for this vendor. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.

← Older revision		Revision as of 12:23, 22 January 2019
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−	~~Go to~~ the vendor profile ~~you need~~ and click the '''Availability chart''' tab.	+	Open the necessary vendor profile and click the '''Availability chart''' tab.

	Here you can see the chart and list of all active jobs assigned to the vendor (the jobs which haven't been accepted by manager):		Here you can see the chart and list of all active jobs assigned to the vendor (the jobs which haven't been accepted by manager):

← Older revision		Revision as of 12:20, 22 January 2019
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−	~~On this~~ tab you can see the chart and list of all active jobs assigned to the vendor (the jobs which haven't been accepted by manager):	+	Go to the vendor profile you need and click the '''Availability chart''' tab.
		+
		+	Here you can see the chart and list of all active jobs assigned to the vendor (the jobs which haven't been accepted by manager):

	[[file:Ven aval Chart.png\|border\|1000px]]		[[file:Ven aval Chart.png\|border\|1000px]]

← Older revision		Revision as of 16:18, 18 January 2019
Line 3:		Line 3:
	[[file:Ven aval Chart.png\|border\|1000px]]		[[file:Ven aval Chart.png\|border\|1000px]]

−	You can open the necessary job or project page from the list by clicking on the job or project code respectively.	+	You can open the necessary job or project page from the list by clicking on the job code\job name or project code respectively.
		+
		+	[[file:VA codes.png\|border\|1000px]]

← Older revision		Revision as of 16:02, 18 January 2019
Line 3:		Line 3:
	[[file:Ven aval Chart.png\|border\|1000px]]		[[file:Ven aval Chart.png\|border\|1000px]]

−	You can open the necessary job or project page from the list by clicking on the job or project code.	+	You can open the necessary job or project page from the list by clicking on the job or project code respectively.