Vendor view page, Prices tab

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:

• 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 general vendor 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.