Difference between revisions of "Update vendor details"
From Protemos Wiki
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On this page, you can update general info about the vendor (e.g. status, name, address, VAT number, language pairs, specializations etc.), information about vendor’s primary user, and define their access to finances. | On this page, you can update general info about the vendor (e.g. status, name, address, VAT number, language pairs, specializations etc.), information about vendor’s primary user, and define their access to finances. | ||
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[[file:update vendor page.jpg|border|600px]] | [[file:update vendor page.jpg|border|600px]] | ||
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| + | ==Vendor status== | ||
Here you may also define the vendor's status: | Here you may also define the vendor's status: | ||
Revision as of 13:22, 12 November 2018
Update vendor details page: http://cloud.protemos.com/vendor/update?id=ХХХХ (replace XXXX with a valid number)
General information
On this page, you can update general info about the vendor (e.g. status, name, address, VAT number, language pairs, specializations etc.), information about vendor’s primary user, and define their access to finances.
Please note that this info is used in the vendor's invoices generated by the system.
Vendor status
Here you may also define the vendor's status:
- 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.
