Difference between revisions of "Vendor view page, Prices tab"
(→Create specific price) |
(→Create specific price) |
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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. | ||
| − | You may also create general | + | You may also create new general prices on the '''Vendors prices''' page. For more info, please see the '''<U>[[Vendor_prices_list#Create_general_price|Create general price]]</U>''' section. |
=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
Revision as of 10:50, 20 April 2022
General information
On this tab, you can view the list of agreed with the vendor and general prices, edit or delete them, and create prices associated with a particular vendor:
Create specific price
To create a price for a particular vendor, click "New price". It will open the New vendor price page.
As you can see here, only the fields marked with * are mandatory. You can also specify service, language pair, and specialization if needed.
Let's create the Service & Language pair & Specialization specific price:
- Select the service, language pair, specialization, measurement unit and currency from the drop-down list;
- Enter the price per unit;
- Add a note if necessary;
- Click "Create":
Note: All the values that you see in the drop-down lists are defined in the System settings.
In the same way, you can create prices in various combinations.
- To clone the price, click "Clone" in the corresponding row, and it will open the page with copied values. Make changes and create a new price.
- To update the price , press "Update" in the corresponding row. It will open the Update vendor price page.
- To delete the price from your database, press "Delete" in the corresponding row.
You may also create new general prices on the Vendors prices page. For more info, please see the Create general price section.
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.
