Difference between revisions of "Availability chart tab"

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(Other tabs on the page)
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=='''Other tabs on the page'''==  
 
=='''Other tabs on the page'''==  
  
*'''General info''' — view and edit vendor info and payment conditions.
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*'''General info'''— view and edit vendor info and payment conditions.
  
*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
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*'''Contact persons'''— the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
*'''Payment methods''' — the payment methods of the vendor.
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*'''Payment methods'''—the payment methods of the vendor.
  
*'''Prices''' — the list of prices agreed with the vendor.
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*'''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.
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*'''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.
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*'''Documents'''—intended for storing any documents related to the vendor.

Revision as of 12:52, 30 August 2019

Open the necessary vendor profile and click the Availability chart tab.

Here you can see the chart and list of all active jobs assigned to the vendor (the jobs which haven't been accepted by manager):

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You can open the necessary job or project page from the list by clicking on the job code\job name or project code respectively:

VA codes.png

Other tabs on the page

  • General info— 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—the 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.