Difference between revisions of "Vendor view page, Prices tab"

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*To start updating the price for the vendor, press '''"Update"''' in the corresponding row. It will open the '''<u>[[Update vendor price]]</u>''' page.
 
*To start updating the price for the vendor, press '''"Update"''' in the corresponding row. It will open the '''<u>[[Update vendor price]]</u>''' page.
  
*To start creating a new price, press '''"New price"'''. It will open the ''New vendor price'' page.
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*To start creating a new price, press '''"New price"'''. It will open the 'New vendor price' page.
  
 
You may also create new vendors' prices on the '''<U>[[Vendors prices list|Vendors prices]]</U>''' page.
 
You may also create new vendors' prices on the '''<U>[[Vendors prices list|Vendors prices]]</U>''' page.

Revision as of 12:24, 13 January 2022

On this tab you can view the list of agreed with the vendor and general prices, edit or delete them, and start creating new prices:

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  • To delete the price from your database, press "Delete" in the corresponding row.
  • To start updating the price for the vendor, press "Update" in the corresponding row. It will open the Update vendor price page.
  • To start creating a new price, press "New price". It will open the 'New vendor price' page.

You may also create new vendors' prices on the Vendors prices page.

Other tabs on the page

  • General info — here you can view and edit vendor info 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.
  • 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.