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: | ||
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*'''General info'''—view and edit vendor info, primary user, and payment conditions. | *'''General info'''—view and edit vendor info, primary user, and payment conditions. | ||
Revision as of 10:07, 17 July 2020
This page is intended for viewing and entering various vendor data and has the following tabs:
- General info—view and edit vendor info, primary user, and payment conditions.
- 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.
- Availability chart—here you can see the chart and list of all active jobs assigned to the vendor.
