Update vendor details

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

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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.

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Here you may also define the vendor's status:

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

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

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

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

Note: Vendors with inactive and blacklisted statuses do not appear in lists on forms and cannot sign in to the system.