Koha/koha-tmpl/intranet-tmpl/prog/en/modules/help/acqui/supplier.tmpl

43 lines
No EOL
1.7 KiB
Cheetah

<!-- TMPL_INCLUDE NAME="help-top.inc" -->
<h1>Creating a vendor</h1>
<ul>
<li>Search for the vendor you want by using the 'Vendor Search' at the top.</li>
<li>If 'no results found', click on 'New Vendor'.</li>
<li>Enter the contact information for your vendor
<ul>
<li>
<span style="background-color: #ffff99">
TIP: Only the 'Company Name' is required but the more contact information you provide, the easier it will be to contact vendors when necessary</span></li>
</ul></li>
<li>Enter additional infomration for your vendor
<ul>
<li>Active/Inactive<br/>
<ul>
<li>Orders can only be placed against Active vendors.</li>
<li>
<span style="background-color: #ffe599">
TIP: Mark vendors inactive if you no longer order from them or if they merged with another vendor, but you want to keep the data of your orders with them</span></li>
</ul></li>
<li>Preferred publishers<br/>
<ul>
<li>This is for information only and is a space where you can record what the vendor sells</li>
</ul></li>
<li>List Prices/Invoice Prices<br/>
<ul>
<li>If using multiple currencies you will need to pick which currency the totals are in when listed by the vendor and on the invoice.</li>
<li>
<span style="background-color: #ffe599">
TIP: Some vendors will list the prices in their own currency, but bill in your currency</span></li>
</ul></li>
<li>Discount<br/>
<ul>
<li>Some vendors will offer a blanket discount to all orders placed with them, this will be calculated from their list price.</li>
</ul></li>
<li>Notes
<ul>
<li>Include any notes that you may want to record for internal purposes.</li>
</ul></li>
</ul></li>
</ul><!-- TMPL_INCLUDE NAME="help-bottom.inc" -->