Difference between revisions of "Vendor view"

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*'''General info''' - view and edit vendor info, primary user, and payment conditions.
 
*'''General info''' - view and edit vendor info, primary user, 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.
 
*'''Payment methods''' - payment methods of the vendor.

Revision as of 14:38, 1 April 2019

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, primary user, and payment conditions.
  • 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.
  • Availability chart - here you can see the chart and list of all active jobs assigned to the vendor.