Vendor view

This page is intended for viewing and entering various vendor data and has the following tabs:

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• General info — view and edit vendor info, primary user, 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.

• Prices — the list of prices agreed with 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.