Vendor view page, Prices tab

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On this tab you can view the list of agreed with the vendor 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 new vendors' 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.