Difference between revisions of "Vendor view page, Prices tab"
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=='''Other tabs on the page'''== | =='''Other tabs on the page'''== | ||
| − | *'''General info''' | + | *'''General info''' — here you can 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'''). |
| − | *'''Payment methods''' | + | *'''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. | + | *'''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 12:56, 13 January 2022
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 — 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.
