Vendor view

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Vendor view page:ХХХХ (replace XXXX with a valid number)

This page is intended for viewing and entering various vendor data and has the following tabs:

VV Tabs.jpg

  • 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.
  • 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.