Difference between revisions of "Vendor view page, Contact persons tab"
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To start creating the new contact, press “'''New contact person'''”. It will open <u>[[Vendor contact person creation|Vendor contact person creation page]]</u>. | To start creating the new contact, press “'''New contact person'''”. It will open <u>[[Vendor contact person creation|Vendor contact person creation page]]</u>. | ||
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+ | =='''Other tabs on the page'''== | ||
+ | |||
+ | '''General info''' — view and edit vendor info and payment conditions. | ||
+ | |||
+ | '''Primary user''' — the first contact person of the vendor. | ||
+ | |||
+ | '''Prices''' — the list of prices agreed with the vendor. | ||
+ | |||
+ | '''Payment methods''' — the payment methods of the vendor. | ||
+ | |||
+ | '''Documents''' — intended for storing any documents related to the vendor. |
Revision as of 19:50, 9 January 2017
Vendor view page – Contact persons tab: http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=contacts (replace XXXX with a valid number)
On this tab, you can view the list of vendor’s contacts, edit or delete them, and start creating new contacts.
This tab available only if the vendor is a company, not person.
To delete the vendor contact from your database, press “Delete”.
Please note that you cannot delete the contacts involved into recorded jobs. But you may deactivate them on Vendor contact person update page.
To start updating the contact, press “Update” in the corresponding contact row. It will open Vendor contact person update page.
To start creating the new contact, press “New contact person”. It will open Vendor contact person creation page.
Other tabs on the page
General info — view and edit vendor info and payment conditions.
Primary user — the first contact person of the vendor.
Prices — the list of prices agreed with the vendor.
Payment methods — the payment methods of the vendor.
Documents — intended for storing any documents related to the vendor.