Difference between revisions of "Vendor view page, Prices tab"
From Protemos Wiki
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| − | On this tab, you can view the list of | + | On this tab, you can view the list of agreed with the vendor and general prices, edit or delete them, and start creating new prices: |
| − | + | [[file:VV prices tab.jpg|border|1000px]] | |
| − | To | + | To delete the price from your database, press "'''Delete'''" in the corresponding row. |
| − | To start creating the new price, press | + | To start updating the price for the vendor, press "''Update'''" in the corresponding contact row. It will open the '''<u>[[Vendor price update|Vendor price update page]]</u>'''. |
| + | |||
| + | To start creating the new price, press "'''New price'''". It will open the '''<u>[[Vendor price creation|Vendor price creation page]]</u>'''. | ||
=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
| − | '''General info''' — view and edit vendor info and payment conditions. | + | *'''General info''' — view and edit vendor info and payment conditions. |
| − | '''Primary user''' — the first contact person of the vendor. | + | *'''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'''). | + | *'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company'''). |
| − | '''Payment methods''' — the payment methods of the vendor. | + | *'''Payment methods''' — the payment methods of the vendor. |
| − | '''Documents''' — intended for storing any documents related to the vendor. | + | *'''Documents''' — intended for storing any documents related to the vendor. |
Revision as of 16:33, 26 October 2017
Vendor view page – Prices tab: http://cloud.protemos.com/vendor/view?id=ХХХХ&tab=prices (replace XXXX with a valid number)
On this tab, you can view the list of agreed with the vendor and general prices, edit or delete them, and start creating new prices:
To delete the price from your database, press "Delete" in the corresponding row.
To start updating the price for the vendor, press "Update'" in the corresponding contact row. It will open the Vendor price update page.
To start creating the new price, press "New price". It will open the Vendor price creation 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.
- Contact persons — the list of vendor’s contact persons (available if the vendor is a Company).
- Payment methods — the payment methods of the vendor.
- Documents — intended for storing any documents related to the vendor.
