Difference between revisions of "Create payable"
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Once you press “'''Create'''” button, the system will bring you back to '''<u>[[Job view#Payables to vendor|Jobs view page]]</u>''' where you’ll be able to see the payables. | Once you press “'''Create'''” button, the system will bring you back to '''<u>[[Job view#Payables to vendor|Jobs view page]]</u>''' where you’ll be able to see the payables. | ||
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| + | =='''Payable data'''== | ||
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| + | This is the summary of how much you will pay to your vendor. | ||
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| + | You can add a payable by pressing the "'''New payable'''" button and choosing the base: | ||
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| + | [[file:New payable bases.jpg|border|440px]] | ||
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| + | The "'''Flat rate'''" – if you just need to enter the amount of payable without entering volumes and rates. | ||
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| + | The "'''Unit based'''" – if you have to enter the volume and rate for calculating the price. | ||
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| + | The "'''CAT log based'''" – if you have fuzzy matches logs generated by CAT tools and want to calculate discounts for each type of match. | ||
Revision as of 14:40, 23 October 2017
Payable creation page: http://cloud.protemos.com/payable/create?project_id=ХХХХ&job_id=ХХХХ&route=job (replace XXXX with valid numbers)
Payable editing page: https://cloud.protemos.com/payable/update?id=00000&route=job (replace XXXXХ with valid number)
General info
On this page, you can enter the payables for vendor jobs.
This table contains the summary of the payable:
- Project - project name with the link to the Project details page.
- Specialization - project specialization selected for the project.
- Client - client name with the link to the Client view page.
- Vendor - vendor selected for this job with the link to the Vendor view page.
- Job - job name with the link to the Job view page.
- Service indicates what kind of service is selected for the job.
- Language pair indicates what language pair is selected for the job.
Relevant prices
Note: This table is applicable only for Unit based and CAT log based payables.
The table contains the general prices and the prices that you have recorded for this vendor on Prices tab of the vendor profile or on Vendor prices page.
As you start entering payable, some price rows will turn green thus indicating that they might be relevant for this receivable.
You can insert vendor prices by clicking the green line:
Once you press “Create” button, the system will bring you back to Jobs view page where you’ll be able to see the payables.
Payable data
This is the summary of how much you will pay to your vendor.
You can add a payable by pressing the "New payable" button and choosing the base:
The "Flat rate" – if you just need to enter the amount of payable without entering volumes and rates.
The "Unit based" – if you have to enter the volume and rate for calculating the price.
The "CAT log based" – if you have fuzzy matches logs generated by CAT tools and want to calculate discounts for each type of match.
