Difference between revisions of "Vendor view page, Prices tab"

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''Vendor view page – Prices tab: [http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=prices/ http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=prices] (replace XXXX with a valid number)''
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__FORCETOC__
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----
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=='''General information'''==
  
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On this tab, you can view the list of agreed with the vendor and general prices, edit or delete them, and create prices associated with a particular vendor:
  
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On this tab, you can view the list of prices agreed with the vendor, edit or delete them, and start creating new prices.
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[[File:Vendor price list 2.1.png|border|1000px]]
  
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To delete the price from your database, press “'''Delete'''” in the corresponding row.
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=='''Create specific price'''==
  
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To start updating the price for the vendor, press “'''Update'''” in the corresponding contact row. It will open <u>[[Vendor price update|Vendor price update page]]</u>.
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To create a price for a particular vendor, click '''"New price"'''. It will open the '''New vendor price''' page.
  
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To start creating the new price, press “'''Add new price'''”. It will open <u>[[Vendor price creation|Vendor price creation page]]</u>.
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As you can see here, only the fields marked with '''<span style="color:red"> * </span>''' are mandatory. You can also specify service, language pair, and specialization if needed.
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Let's create the '''Service & Language pair & Specialization''' specific price:
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* Select the service, language pair, specialization, measurement unit and currency from the drop-down list;
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* Enter the price per unit;
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* Add a note if necessary;
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* Click '''"Create"''':
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[[File:Create new vendor price1.png|border|600px]]
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<span style="color:red"> '''Note:'''</span> All the values that you see in the drop-down lists are defined in the <U>'''[[System settings|System settings]]'''</U>.
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In the same way, you can create prices in various combinations.
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*To clone the price, click '''"Clone"''' in the corresponding row, and it will open the page with copied values. Make changes and create a new price.
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*To update the price, click '''"Update"''' in the corresponding row. It will open the '''<u>[[Update vendor price]]</u>''' page.
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*To delete the price from your database, click '''"Delete"''' in the corresponding row.
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You may also create new general prices on the '''Vendors prices''' page. For more info, please see the '''<U>[[Vendor_prices_list#Create_general_price|Create general price]]</U>''' section.
  
 
=='''Other tabs on the page'''==
 
=='''Other tabs on the page'''==
  
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'''General info''' — view and edit vendor info and payment conditions.
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*'''General info''' — here, you can view and edit vendor info and payment conditions.
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*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
  
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'''Primary user''' — the first contact person of the vendor.
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*'''Payment methods''' — payment methods of the vendor.
  
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'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
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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.
  
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'''Payment methods''' — the payment methods of the vendor.
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*'''Documents''' — intended for storing any documents related to the vendor.
  
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'''Documents''' — intended for storing any documents related 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.

Latest revision as of 09:42, 13 September 2022

General information

On this tab, you can view the list of agreed with the vendor and general prices, edit or delete them, and create prices associated with a particular vendor:

Vendor price list 2.1.png

Create specific price

To create a price for a particular vendor, click "New price". It will open the New vendor price page.

As you can see here, only the fields marked with * are mandatory. You can also specify service, language pair, and specialization if needed.

Let's create the Service & Language pair & Specialization specific price:

  • Select the service, language pair, specialization, measurement unit and currency from the drop-down list;
  • Enter the price per unit;
  • Add a note if necessary;
  • Click "Create":

Create new vendor price1.png

Note: All the values that you see in the drop-down lists are defined in the System settings.

In the same way, you can create prices in various combinations.

  • To clone the price, click "Clone" in the corresponding row, and it will open the page with copied values. Make changes and create a new price.
  • To update the price, click "Update" in the corresponding row. It will open the Update vendor price page.
  • To delete the price from your database, click "Delete" in the corresponding row.

You may also create new general prices on the Vendors prices page. For more info, please see the Create general price section.

Other tabs on the page

  • General info — here, you can view and edit vendor info 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.
  • 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.
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