Difference between revisions of "Create payable"
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<span style="color:#DC143C">'''Note: ''' This table is applicable only for '''Flat rate''' and '''CAT log based''' payment.</span> | <span style="color:#DC143C">'''Note: ''' This table is applicable only for '''Flat rate''' and '''CAT log based''' payment.</span> | ||
| − | The table contains the prices that you have recorded for this client on Prices tab of the vendor profile. | + | The table contains the prices that you have recorded for this client on <u>[[Vendor view page, Prices tab|Prices tab of the vendor profile]]</u>. |
As you start entering payable, some price rows will turn green thus indicating that they might be relevant for this receivable. | As you start entering payable, some price rows will turn green thus indicating that they might be relevant for this receivable. | ||
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You can insert vendor prices by clicking the green line: | You can insert vendor prices by clicking the green line: | ||
| − | Once you press “'''Create'''” button, the system will bring you back to Jobs view page where you’ll be able to see the payables. | + | Once you press “'''Create'''” button, the system will bring you back to <u>[[Job view|Jobs view page]]</u> where you’ll be able to see the payables. |
Revision as of 00:08, 3 January 2017
Payable creation page: http://cloud.protemos.com/payable/create?project_id=ХХХХ&job_id=ХХХХ&route=job (replace XXXX with valid numbers)
Payable editing page: https://cloud.protemos.com/payable/update?id=00000&route=job (replace XXXXХ with valid number)
On this page, you can enter the payables for vendor jobs.
This table contains the summary of the receivable:
Name — project name with the link to the Project details page.
Specialization — project specialization selected for the project.
Client — client name with the link to the Client view page.
Vendor — vendor selected for this job with the link to the Vendor view page.
Job name with the link to the Job view page.
Service indicates what kind of service is selected for the job.
Language pair indicates what language pair is selected for the job.
[Vendor] prices
Note: This table is applicable only for Flat rate and CAT log based payment.
The table contains the prices that you have recorded for this client on Prices tab of the vendor profile.
As you start entering payable, some price rows will turn green thus indicating that they might be relevant for this receivable.
You can insert vendor prices by clicking the green line:
Once you press “Create” button, the system will bring you back to Jobs view page where you’ll be able to see the payables.
