Difference between revisions of "Vendor view"

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[[file:VV Tabs.jpg|border|700px]]
 
[[file:VV Tabs.jpg|border|700px]]
  
*'''General info''' view and edit vendor info and payment conditions.
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*'''General info''' - view and edit vendor info and payment conditions.
  
*'''Primary user''' the first contact person of the vendor.
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*'''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''').
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*'''Contact persons''' - the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
*'''Payment methods''' — the payment methods of the vendor.
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*'''Payment methods''' - payment methods of the vendor.
  
*'''Prices''' the list of prices agreed with the vendor.
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*'''Prices''' - the list of prices agreed with the vendor.
  
*'''Taxes''' - on this tab, you can create a custom taxes set for this vendor.  
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*'''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.
  
Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
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*'''Documents''' - intended for storing any documents related to the vendor.
 
 
*'''Documents''' intended for storing any documents related to the vendor.
 

Revision as of 15:52, 2 January 2018

Vendor view page: http://cloud.protemos.com/vendor/view?id=ХХХХ (replace XXXX with a valid number)



This page is intended for viewing and entering various vendor data and has the following tabs:

700px

  • 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.