Difference between revisions of "Vendor view page, Prices tab"

Revision as of 16:48, 19 April 2022

General information

On this tab, you can view the list of agreed with the vendor and general prices, edit or delete them, and create prices associated with a particular vendor:

Create specific price

To create a price for a particular vendor, click "New price". It will open the 'New vendor price' page.

As you can see here, only the fields marked with * are mandatory. You can also specify service, language pair, and specialization if needed.

Let's create the Service & Language pair & Specialization specific price:

• Select the service, language pair, specialization, measurement unit and currency from the drop-down list;

• Enter the price per unit;

• Add a note if necessary;

• Click "Create":

Note: All the values that you see in the drop-down lists are defined in the System settings.

In the same way, you can create prices in various combinations.

• To clone the price, click "Clone" in the corresponding row, and it will open the page with copied values. Make changes and create a new price.

• To update the price , press "Update" in the corresponding row. It will open the Update vendor price page.

• To delete the price from your database, press "Delete" in the corresponding row.

You may also create general vendor prices on the Vendors prices page.

Other tabs on the page

• General info — here you can 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 — payment methods of 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.

• Documents — intended for storing any documents related to the vendor.

• Availability chart — here you can see the chart and list of all active jobs assigned to the vendor.