Difference between revisions of "Vendor view"

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[[file:Vendor Monica.png|border|600px]]
 
[[file:Vendor Monica.png|border|600px]]
  
*'''General info''' - view and edit vendor info, primary user, and payment conditions.
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*'''General info''' view and edit vendor info, primary user, and payment conditions.
  
*'''Payment methods''' - payment methods of the vendor.
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*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
*'''Prices''' - the list of prices agreed with the vendor.
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*'''Payment methods''' — payment methods of 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.
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*'''Prices''' — the list of prices agreed with the vendor.
  
*'''Documents''' - intended for storing any documents related to 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.
  
*'''Availability chart''' - here you can see the chart and list of all active jobs assigned to the vendor.
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*'''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.

Revision as of 10:42, 2 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.
  • 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.
  • Availability chart — here you can see the chart and list of all active jobs assigned to the vendor.