Difference between revisions of "Vendors"
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| − | [[Vendors list]] | + | '''[[Vendors list]]''' |
[[Import vendors from Excel]] | [[Import vendors from Excel]] | ||
| − | |||
| − | |||
[[Vendor view]]: | [[Vendor view]]: | ||
*[[Vendor view page, General tab| General tab]] | *[[Vendor view page, General tab| General tab]] | ||
| − | |||
| − | |||
*[[Vendor view page, Contact persons tab| Contact persons tab]] | *[[Vendor view page, Contact persons tab| Contact persons tab]] | ||
| Line 20: | Line 16: | ||
*[[Vendor view page, Documents tab| Documents tab]] | *[[Vendor view page, Documents tab| Documents tab]] | ||
| + | |||
| + | *[[Availability chart tab]] | ||
| + | |||
| + | [[Vendor quick links]] | ||
| + | |||
| + | [[Manage vendor tags]] | ||
[[Update vendor details]] | [[Update vendor details]] | ||
| − | [[ | + | [[Change vendor default settings]] |
| − | [[ | + | [[Create vendor contact person]] |
| − | [[ | + | [[Update vendor contact person]] |
| − | [[ | + | [[Create payment method for vendor|Create payment method]] |
| − | [[ | + | [[Update vendor payment method|Update payment method]] |
| − | + | ---- | |
| − | [[ | + | '''[[Create vendor|New vendor]]''' |
| − | |||
---- | ---- | ||
| − | |||
| − | [[ | + | '''[[Applications]]''' |
| + | |||
| + | ---- | ||
| + | '''[[Vendors payables list|Payables]]''' | ||
| + | |||
| + | [[Create payable]] | ||
| + | |||
| + | [[Update payable]] | ||
| + | |||
| + | [[Add Discount & Extra charge]] | ||
---- | ---- | ||
| − | [[ | + | '''[[Vendor invoices list|Invoices]]''' |
| − | [[ | + | [[Vendors payables list#Create vendor invoices|Create vendor invoices]] |
[[Vendor invoice view]] | [[Vendor invoice view]] | ||
| − | [[ | + | [[Update vendor invoice|Update invoice]] |
[[Vendor invoice Discount & Extra charge]] | [[Vendor invoice Discount & Extra charge]] | ||
---- | ---- | ||
| − | [[Vendor payments list]] | + | '''[[Vendor payments list|Payments]]''' |
| − | [[ | + | [[Create vendor payment]] |
[[Vendor payment view]] | [[Vendor payment view]] | ||
| − | [[Vendor | + | [[Update vendor payment]] |
| + | |||
| + | ---- | ||
| + | |||
| + | '''[[Vendor contacts]] | ||
| + | |||
| + | ---- | ||
| + | |||
| + | '''[[Vendor prices list|Prices]]''' | ||
| + | |||
| + | [[Create vendor price]] | ||
| + | |||
| + | [[Update vendor price]] | ||
| + | |||
| + | '''[[Vendors tags|Tags]]''' | ||
Revision as of 14:33, 11 September 2019
Change vendor default settings
Vendor invoice Discount & Extra charge
