Difference between revisions of "Vendor view page, Contact persons tab"
From Protemos Wiki
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*'''Primary user''' — the first contact person of the vendor. | *'''Primary user''' — the first contact person of the vendor. | ||
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| + | *'''Payment methods''' — the payment methods of the vendor. | ||
*'''Prices''' — the list of prices agreed with 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. | *'''Documents''' — intended for storing any documents related to the vendor. | ||
Revision as of 15:31, 2 January 2018
Vendor view page – Contact persons tab: http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=contacts (replace XXXX with a valid number)
On this tab, you can view the list of vendor's contacts, edit or delete them, and start creating new contacts.
This tab available only if the vendor is a company, not a person.
To delete the vendor contact from your database, press "Delete".
Please note that you cannot delete contacts involved in recorded jobs. But you may deactivate them on the Update contact person page.
To start updating the contact, press "Update" in the corresponding contact row. It will open the Update contact person page.
To start creating the new contact, press "New contact person". It will open the New contact person page.
Other tabs on the page
- General info — view and edit vendor info and payment conditions.
- Primary user — the first contact person of the vendor.
- Payment methods — the 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.
