Difference between revisions of "Vendor view page, Prices tab"
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To delete the price from your database, press “'''Delete'''” in the corresponding row. | 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 contact row. It will open | + | To start updating the price for the vendor, press “'''Update'''” in the corresponding contact row. It will open <u>[[Vendor price update|Vendor price update page]]</u>. |
| − | To start creating the new price, press “'''Add new price'''”. It will open | + | To start creating the new price, press “'''Add new price'''”. It will open <u>[[Vendor price creation|Vendor price creation 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'''). |
| − | '''Payment methods''' — the payment methods of the vendor | + | '''Payment methods''' — the payment methods of 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 19:54, 9 January 2017
Vendor view page – Prices tab: http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=prices (replace XXXX with a valid number)
On this tab, you can view the list of prices agreed with the vendor, edit or delete them, and start creating new prices.
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 contact row. It will open Vendor price update page.
To start creating the new price, press “Add new price”. It will open Vendor price creation 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).
Payment methods — the payment methods of the vendor.
Documents — intended for storing any documents related to the vendor.
