Vendor view

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

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  • 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.