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: | ||
| − | [[ | + | [[File:Vendor profile tabs.1.2.png|border|1070px]] |
| − | *'''General info''' | + | *'''General info''' — view and edit vendor info, primary user, and payment conditions. |
| − | *'''Contact persons''' | + | *'''Contact persons''' — the list of vendor’s contact persons. |
| − | *'''Payment methods''' | + | *'''Payment methods''' — payment methods of the vendor. |
| − | *''' | + | *'''Services''' — the list of services the vendor provides. |
| − | *''' | + | *'''Language pairs''' — the list of language pairs the vendor works with. |
| − | *''' | + | *'''Specializations''' — the list of specializations the vendor works with. |
| − | *'''Availability chart''' | + | *'''Price list''' — 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. | ||
Latest revision as of 12:24, 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.
- Services — the list of services the vendor provides.
- Language pairs — the list of language pairs the vendor works with.
- Specializations — the list of specializations the vendor works with.
- Price list — 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.
