Difference between revisions of "Vendors"

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[[Vendors list page]]
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'''[[Vendors list]]'''
  
[[Vendors import page]]
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[[Import vendors from Excel]]
  
[[Vendor creation page]]
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[[Vendor view]]:
  
[[Vendor view page]]:
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*[[Vendor view page, General tab| General tab]]
  
*[[Vendor view page – General tab| General tab]]
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*[[Vendor view page, Contact persons tab| Contact persons tab]]
  
*[[Vendor view page – Primary user tab| Primary user tab]]
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*[[Vendor view page, Payment methods tab| Payment methods tab]]
  
*[[Vendor view page – Contact persons tab| Contact persons tab]]
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*[[Vendor view page, Services| Services]]
  
*[[Vendor view page – Prices tab| Prices tab]]
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*[[Vendor view page, Language pairs| Language pairs]]
  
*[[Vendor view page – Payment Methods tab| Payment Methods tab]]
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*[[Vendor view page, Specializations| Specializations]]
  
*[[Vendor view page – Documents tab| Documents tab]]
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*[[Vendor view page, Prices tab| Prices tab]]
  
[[Update vendor details page]]
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*[[Vendor view page, Taxes tab| Taxes tab]]
  
[[Vendor default payment terms page]]
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*[[Vendor view page, Documents tab| Documents tab]]
  
[[Vendor contact person creation page]]
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[[Vendor quick links]]
  
[[Vendor contact person update page]]
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[[Manage vendor tags]]
  
[[Vendor price creation page]]
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[[Update vendor details]]
  
[[Vendor price update page]]
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[[Change vendor default settings|Change vendor settings]]
  
[[Vendor payment method creation page]]
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[[Create vendor contact person]]
  
[[Vendor payment method change page]]
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[[Update vendor contact person]]
 +
 
 +
[[Create payment method for vendor|Create payment method]]
 +
 
 +
[[Update vendor payment method|Update payment method]]
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----
 +
 
 +
'''[[Create vendor|New vendor]]'''
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 +
----
 +
 
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'''[[Applications]]'''
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 +
----
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'''[[Vendors payables list|Payables]]'''
 +
 
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[[Create payable]]
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[[Update payable]]
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[[Add Discount & Extra charge]]
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----
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'''[[Vendor invoices list|Invoices]]'''
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 +
[[Vendors payables list#Create vendor invoices|Create vendor invoices]]
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 +
[[Vendor invoice view]]
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[[Update vendor invoice|Update invoice]]
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[[Vendor invoice Discount & Extra charge]]
 +
 
 +
----
 +
'''[[Vendor payments list|Payments]]'''
 +
 
 +
[[Create vendor payment]]
 +
 
 +
[[Bulk vendor payment creation]]
 +
 
 +
[[Vendor payment view]]
 +
 
 +
[[Update vendor payment]]
 +
 
 +
----
 +
 
 +
'''[[Vendor contacts]]
 +
 
 +
----
 +
 
 +
'''[[Vendor prices list|Prices]]'''
 +
 
 +
[[Create_vendor_price|Create price]]
 +
 
 +
[[Update vendor price|Update price]]
 +
 
 +
----
 +
 
 +
'''[[Vendors tags|Tags]]'''
 +
 
 +
----
 +
 
 +
'''[[Vendor rating]]'''
 +
 
 +
'''[[Vendor_rating_categories|Rating categories]]'''

Latest revision as of 09:36, 22 December 2023

Vendors list

Import vendors from Excel

Vendor view:

Vendor quick links

Manage vendor tags

Update vendor details

Change vendor settings

Create vendor contact person

Update vendor contact person

Create payment method

Update payment method


New vendor


Applications


Payables

Create payable

Update payable

Add Discount & Extra charge


Invoices

Create vendor invoices

Vendor invoice view

Update invoice

Vendor invoice Discount & Extra charge


Payments

Create vendor payment

Bulk vendor payment creation

Vendor payment view

Update vendor payment


Vendor contacts


Prices

Create price

Update price


Tags


Vendor rating

Rating categories