Change vendor default settings

From Protemos Wiki
Revision as of 11:35, 8 February 2022 by Andrii (talk | contribs) (Vendor settings)

Jump to: navigation, search


Vendor settings

Go to the vendor profile you need, scroll down to the "Settings" section, and press "Update":

Change vendor default settings1.png

It will display the Change settings page where you can set your vendor's Legal entity, Legal entity, Payment conditions, Default currency, the PDF locale of invoices, Common notes:

[new version] It will display the "Change settings" page where you can set your vendor's default legal entity, currency, payment method, payment terms, invoice common note, and PDF locale:

800px

Note: Payment methods can be created in the Payment methods tab in a vendor's profile.

PDF locale of vendor invoices

By default, the system uses the locale (language, date and time) of invoices specified in the "Default settings" of your account whenever vendor invoices are generated.

But here you may define the different one only for this particular vendor.

700px

Note: The PDF locale setting defined in a specific vendor's profile overrides the default one specified in the account default settings.

Default legal entity

By default, for all newly created vendors, the system uses the default Legal entity of your account.

But here you may define the different one only for this particular vendor:

700px