Vendor view page, Prices tab

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Revision as of 12:28, 13 January 2022 by Artem (talk | contribs)

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On this tab you can view the list of vendor-specific and general prices, edit or delete them, and start creating new prices:

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  • 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 general vendor 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.