Difference between revisions of "Vendor view"

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[[file:Vendor profile tabs.png|border|750px]]
 
[[file:Vendor profile tabs.png|border|750px]]
  
*'''General info''' — view and edit vendor info, primary user, and payment conditions.
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*'''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''').
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*'''Contact persons'''—the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
*'''Payment methods''' — 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. Here you may also define which taxes set should be applied (whether custom or default one) for this particular 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.
  
*'''Documents''' — intended for storing any documents related to the vendor.
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*'''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.
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*'''Availability chart'''—here you can see the chart and list of all active jobs assigned to the vendor.

Revision as of 09:51, 29 August 2019

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.
  • 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.