Update vendor details

Update vendor details page: http://cloud.protemos.com/vendor/update?id=ХХХХ (replace XXXX with a valid number)

---

On this page you can update the general info about the vendor (e.g. status, name, address, VAT etc) and information about vendor’s primary user.

Please note that this info is used in the vendor's invoices generated by the system.

800px

Here you may also define the vendors's status:

800px

• Potential - you may assign this status to your potential clients.

• Active - you may assign this status to the clients you actively work with.

• Inactive - you may assign this status to the inactive clients.

• Blacklisted - you may assign this status to the blacklisted clients.

Note: Clients with inactive and blacklisted statuses do not appear in lists on forms.