Update vendor details - Revision history

Andrii: /* Can log in */

2022-10-14T12:00:37Z

‎Can log in

2022-10-14T11:40:18Z

‎Assignability

2022-10-14T11:38:53Z

‎Assignability

2022-10-14T11:31:48Z

‎Can log in

2022-10-14T11:31:35Z

2022-10-14T11:25:38Z

‎Access to finances

2022-10-14T11:11:46Z

‎General information

2022-09-13T06:43:43Z

2021-12-06T15:56:41Z

‎Assignability

2020-07-17T07:20:04Z

@@ Line 27: / Line 27: @@
 =='''Can log in'''==
-If you mark the '''"Can log in"''' checkbox, the vendor can log in to the system, get jobs, apply for tenders, get corresponding notifications.
+If you mark the '''"Can log in"''' checkbox, the vendor can log in to the system, get jobs, apply for tenders, and get corresponding notifications.
 [[File:3 primary update.png|border|430px]]

@@ Line 23: / Line 23: @@
 If you mark the '''"Assignable to jobs"''' checkbox, the vendor can be assigned to jobs. This feature works regardless of whether the "<U>[[Vendor view page, General tab#Primary user|'''Can log in''']]</U>" option is enabled or not.
-[[File:1 . 2to check.png|border|900px]]
+[[File:Assignable to jobs.png|border|1070px]]
 =='''Can log in'''==

@@ Line 21: / Line 21: @@
 =='''Assignability'''==
-If you mark the '''"Assignable"''' checkbox, the vendor can be assigned to jobs regardless of whether the "<U>[[Vendor view page, General tab#Primary user|'''Can log in''']]</U>" option is set or not.
+If you mark the '''"Assignable to jobs"''' checkbox, the vendor can be assigned to jobs. This feature works regardless of whether the "<U>[[Vendor view page, General tab#Primary user|'''Can log in''']]</U>" option is enabled or not.
 [[File:1 . 2to check.png|border|900px]]

@@ Line 25: / Line 25: @@
 [[File:1 . 2to check.png|border|900px]]
-==Can log in==
+=='''Can log in'''==
 If you mark the '''"Can log in"''' checkbox, the vendor can log in to the system, get jobs, apply for tenders, get corresponding notifications.
 [[File:3 primary update.png|border|430px]]

@@ Line 1: / Line 1: @@
-==General information==
+=='''General information'''==
 To update your vendor details, open the respective vendor profile and click '''"Update"''' to display the '''Update vendor''' page:
@@ Line 19: / Line 19: @@
 Makes sense if you want to pay a fixed salary but still track the expenses separately.
-==Assignability==
+=='''Assignability'''==
 If you mark the '''"Assignable"''' checkbox, the vendor can be assigned to jobs regardless of whether the "<U>[[Vendor view page, General tab#Primary user|'''Can log in''']]</U>" option is set or not.

@@ Line 9: / Line 9: @@
 Please note that this info is used in the vendor's invoices generated by the system.
-==Access to finances==
+=='''Access to finances'''==
-You may hide vendor’s finances from the vendor by unchecking '''"Finances visible"''':
+You may hide the vendor’s finances from them by unchecking '''"Finances visible"''':
-[[File:1 to check.png|border|900px]]
+[[File:Finances visible.1.png|border|1070px]]
 In that case, the vendor will only see jobs without payables, no invoices and payments, and won't receive any finance-related notifications.

@@ Line 3: / Line 3: @@
 To update your vendor details, open the respective vendor profile and click '''"Update"''' to display the '''Update vendor''' page:
-[[File:2020-07-17 101953.png|border|700px]]
+[[File:Update vendor profile.png|border|1070px]]
 Here you can update general info about the vendor (e.g. type, name, address, VAT number, language pairs, specializations, etc.), information about vendor’s primary user, and define their access to finances.