Difference between revisions of "Vendor view"
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This page is intended for viewing and entering various vendor data and has the following tabs: | This page is intended for viewing and entering various vendor data and has the following tabs: | ||
Revision as of 17:32, 24 January 2019
This page is intended for viewing and entering various vendor data and has the following tabs:
- General info - view and edit vendor info and payment conditions.
- Primary user - the first contact person of the vendor.
- Contact persons - the list of vendor’s contact persons (available if the vendor is a Company).
- Payment methods - 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.
