From Protemos Wiki
This page is intended for viewing and entering various vendor data and has the following tabs:
- General info—view and edit vendor info, primary user, 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.
- Prices—the list of prices agreed with 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.