Difference between revisions of "Create payable"

Revision as of 16:02, 1 January 2017

Payable creation page: http://cloud.protemos.com/payable/create?project_id=ХХХХ&job_id=ХХХХ&route=job (replace XXXX with the valid project and job numbers)

Payable editing page: https://cloud.protemos.com/payable/update?id=00000&route=job (replace XXXXХ with the valid job number)

On this page, you can enter the payables for vendor jobs.

This table contains the summary of the receivable:

Name — project name with the link to the “Project view” page.

Specialization — project specialization selected for the project.

Client — client name with the link to the “Client profile” page.

Vendor — vendor selected for this job with the link to the Vendor profile.

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.

[VENDOR] PRICES

Note: This table is applicable only for Flat rate and CAT log based payment.

The table contains the prices that you have recorded for this client on Prices tab of the vendor profile.

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.