Difference between revisions of "Vendor view"
From Protemos Wiki
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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. | ||
| − | *'''Contact persons''' — the list of vendor’s contact persons | + | *'''Contact persons''' — the list of vendor’s contact persons. |
*'''Payment methods''' — payment methods of the vendor. | *'''Payment methods''' — payment methods of the vendor. | ||
Revision as of 12:13, 14 October 2022
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.
- 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.
