Difference between revisions of "Vendor view"

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[[file:VV Tabs.jpg|border|700px]]
 
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*'''General info''' — view and edit vendor info and payment conditions.
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*'''General info''' - view and edit vendor info and payment conditions.
  
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*'''Primary user''' — the first contact person of the vendor.
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*'''Primary user''' - the first contact person of the vendor.
  
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*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
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*'''Contact persons''' - the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
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*'''Payment methods''' — the payment methods of the vendor.
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*'''Payment methods''' - payment methods of the vendor.
  
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*'''Prices''' — the list of prices agreed with the vendor.
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*'''Prices''' - the list of prices agreed with the vendor.
  
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*'''Taxes''' - on this tab, you can create a custom taxes set for this vendor.  
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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.
  
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Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
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*'''Documents''' - intended for storing any documents related to the vendor.
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*'''Documents''' — intended for storing any documents related to the vendor.
 

Revision as of 15:52, 2 January 2018

Vendor view page: http://cloud.protemos.com/vendor/view?id=ХХХХ (replace XXXX with a valid number)



This page is intended for viewing and entering various vendor data and has the following tabs:

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  • General info - view and edit vendor info and payment conditions.
  • Primary user - the first contact person of the vendor.
  • Contact persons - the list of vendor’s contact persons (available if the vendor is a Company).
  • Payment methods - 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.
  • Documents - intended for storing any documents related to the vendor.