Difference between revisions of "Vendor view page, Payment methods tab"
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To create a new payment method for the vendor, press “'''Add new payment method'''” button. It will open <u>[[Vendor payment creation|Vendor payment creation page]]</u>. | To create a new payment method for the vendor, press “'''Add new payment method'''” button. It will open <u>[[Vendor payment creation|Vendor payment creation page]]</u>. | ||
| − | The first created vendor payment method becomes default one. You may change it my pressing | + | The first created vendor payment method becomes default one. You may change it my pressing “'''Change default payment method and terms'''”. |
| − | It will open | + | It will open <u>[[Vendor default settings change|Vendor default settings change page]]</u>. |
=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
| − | '''General info''' — view and edit vendor info and payment conditions | + | '''General info''' — view and edit vendor info and payment conditions. |
| − | '''Primary user''' — the first contact person of the vendor | + | '''Primary user''' — the first contact person of the vendor. |
| − | '''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''') | + | '''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 | + | '''Prices''' — the list of prices agreed with the vendor. |
| − | '''Documents''' — intended for storing any documents related to the vendor | + | '''Documents''' — intended for storing any documents related to the vendor. |
Revision as of 20:08, 9 January 2017
Vendor view page – Payment Methods tab: http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=payment-methods (replace XXXX with a valid number)
On this page, you can create or update payment methods for the vendor, and change the default payment method.
To create a new payment method for the vendor, press “Add new payment method” button. It will open Vendor payment creation page.
The first created vendor payment method becomes default one. You may change it my pressing “Change default payment method and terms”.
It will open Vendor default settings change page.
Other tabs on the page
General info — view and edit vendor info and payment conditions.
Primary user — the first contact person of the vendor.
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.
Documents — intended for storing any documents related to the vendor.
