Difference between revisions of "Vendor view page, Payment methods tab"
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=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
| − | *'''General info''' | + | *'''General info''' — view and edit vendor info and payment conditions. |
| − | *'''Contact persons''' | + | *'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company'''). |
| − | *'''Prices''' | + | *'''Prices''' — the list of prices agreed with the vendor. |
| − | *'''Taxes''' | + | *'''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''' | + | *'''Documents''' — intended for storing any documents related to the vendor. |
| − | *'''Availability chart''' | + | *'''Availability chart''' — here you can see the chart and list of all active jobs assigned to the vendor. |
Revision as of 14:54, 1 August 2022
On this page you can create, update and change payment methods for the vendor:
- To create a new payment method for your vendor, press the "Add payment method" button, and it will bring you to the New payment method page.
The first created payment method becomes the default one. You may change it by pressing the "Change default settings" button.
It will open the Change default settings page.
- To disable, update or delete the payment method, press the corresponding buttons.
Note: You can't delete payment methods that you have already used in the system ("Yes" in the column "Іn use" and no the "Delete" button).
Other tabs on the page
- General info — view and edit vendor info and payment conditions.
- Contact persons — the list of vendor’s contact persons (available if the vendor is a Company).
- 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.
