Difference between revisions of "Vendor view page, Prices tab"
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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 start creating new prices: | 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 | + | [[file:VV Prices.jpg|border|1000px]] |
To delete the price from your database, press "'''Delete'''" in the corresponding row. | To delete the price from your database, press "'''Delete'''" in the corresponding row. | ||
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To start updating the price for the vendor, press "'''Update'''" in the corresponding row. It will open the '''<u>[[Vendor price update|Update vendor price page]]</u>'''. | To start updating the price for the vendor, press "'''Update'''" in the corresponding row. It will open the '''<u>[[Vendor price update|Update vendor price page]]</u>'''. | ||
| − | To start creating | + | To start creating a new price, press "'''New price'''". It will open the '''<u>[[Vendor price creation|New vendor price page]]</u>'''. |
You may also create new vendors' prices on the '''<U>[[Vendors prices list|Vendors prices page]]</U>'''. | You may also create new vendors' prices on the '''<U>[[Vendors prices list|Vendors prices page]]</U>'''. | ||
Revision as of 15:56, 2 January 2018
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 row. It will open the Update vendor price page.
To start creating a new price, press "New price". It will open the New vendor price page.
You may also create new vendors' prices on the Vendors prices 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 - 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.
