Difference between revisions of "Vendor view"

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''Vendor view page: [http://cloud.protemos.com/vendor/view?id=ХХХХ/ http://cloud.protemos.com/vendor/view?id=ХХХХ] (replace XXXX with a valid number)''
 
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This page is intended for viewing and entering various vendor data and has the following tabs:
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[[File:Vendor profile tabs.1.2.png|border|1070px]]
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*'''General info''' — view and edit vendor info, primary user, and payment conditions.
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*'''Contact persons''' — the list of vendor’s contact persons.
  
This page is intended for viewing and entering various vendor data and has the following tabs:
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*'''Payment methods''' — payment methods of the vendor.
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*'''Services''' — the list of services the vendor provides.
  
'''General info''' — view and edit vendor info and payment conditions.
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*'''Language pairs''' — the list of language pairs the vendor works with.
  
'''Primary user''' — the first contact person of the vendor.
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*'''Specializations''' — the list of specializations the vendor works with.
  
'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
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*'''Price list''' — the list of prices agreed with the vendor.
  
'''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. Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
  
'''Payment methods''' — the payment methods of the vendor.
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*'''Documents''' — intended for storing any documents related to the vendor.
  
'''Documents''' — intended for storing any documents related to the vendor.
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*'''Availability chart''' — here you can see the chart and list of all active jobs assigned to the vendor.

Latest revision as of 11:24, 14 October 2022

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

Vendor profile tabs.1.2.png

  • General info — view and edit vendor info, primary user, and payment conditions.
  • Contact persons — the list of vendor’s contact persons.
  • Payment methods — payment methods of the vendor.
  • Services — the list of services the vendor provides.
  • Language pairs — the list of language pairs the vendor works with.
  • Specializations — the list of specializations the vendor works with.
  • Price list — 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.
  • Availability chart — here you can see the chart and list of all active jobs assigned to the vendor.