Difference between revisions of "Vendors"

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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, Primary user tab| Primary user tab]]
 
  
 
*[[Vendor view page, Contact persons tab| Contact persons tab]]
 
*[[Vendor view page, Contact persons tab| Contact persons tab]]
  
 
*[[Vendor view page, Payment methods tab| Payment methods tab]]
 
*[[Vendor view page, Payment methods tab| Payment methods tab]]
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*[[Vendor view page, Services| Services]]
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*[[Vendor view page, Language pairs| Language pairs]]
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*[[Vendor view page, Specializations| Specializations]]
  
 
*[[Vendor view page, Prices tab| Prices tab]]
 
*[[Vendor view page, Prices tab| Prices tab]]
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*[[Vendor view page, Documents tab| Documents tab]]
 
*[[Vendor view page, Documents tab| Documents tab]]
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[[Vendor quick links]]
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 +
[[Manage vendor tags]]
  
 
[[Update vendor details]]
 
[[Update vendor details]]
  
−
[[Vendor default settings change]]
+
[[Change vendor default settings|Change vendor settings]]
 +
 
 +
[[Create vendor contact person]]
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 +
[[Update vendor contact person]]
  
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[[Vendor contact person creation]]
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[[Create payment method for vendor|Create payment method]]
  
−
[[Vendor contact person update]]
+
[[Update vendor payment method|Update payment method]]
  
 
----
 
----
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----
 
----
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'''[[Vendors prices list|Prices]]'''
 
  
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[[Vendor price creation]]
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'''[[Applications]]'''
  
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[[Vendor price update]]
+
----
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'''[[Vendors payables list|Payables]]'''
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[[Vendor payment method creation]]
 
  
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[[Vendor payment method change]]
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[[Create payable]]
  
−
----
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[[Update payable]]
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[[Vendors payables list]]
 
  
−
[[Payable creation/editing]]
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[[Add Discount & Extra charge]]
 
----
 
----
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[[Vendors payables list#Invoice creation|Vendor invoice creation]]
+
'''[[Vendor invoices list|Invoices]]'''
  
−
[[Vendor invoices list]]
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[[Vendors payables list#Create vendor invoices|Create vendor invoices]]
  
 
[[Vendor invoice view]]
 
[[Vendor invoice view]]
  
−
[[Vendor invoice update]]
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[[Update vendor invoice|Update invoice]]
  
 
[[Vendor invoice Discount & Extra charge]]
 
[[Vendor invoice Discount & Extra charge]]
  
 
----
 
----
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[[Vendor payments list]]
+
'''[[Vendor payments list|Payments]]'''
  
−
[[Vendor payment creation]]
+
[[Create vendor payment]]
 +
 
 +
[[Bulk vendor payment creation]]
  
 
[[Vendor payment view]]
 
[[Vendor payment view]]
  
−
[[Vendor payment update]]
+
[[Update vendor payment]]
 +
 
 +
----
 +
 
 +
'''[[Vendor contacts]]
 +
 
 +
----
 +
 
 +
'''[[Vendor prices list|Prices]]'''
 +
 
 +
[[Create_vendor_price|Create price]]
 +
 
 +
[[Update vendor price|Update price]]
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 +
----
 +
 
 +
'''[[Vendors tags|Tags]]'''
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 +
----
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'''[[Vendor rating]]'''
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'''[[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

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