Any number of suppliers supplier may be added to the system to perform jobs in different projects. To add a supplier, first click on Suppliers in the toolbar and then click on New Supplier in the upper right corner of the dashboard.
Watch a Video Tutorial!
To see it in action, you can watch the video tutorial provided below:
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Otherwise, the The following sections have been provided to assist with adding clients to the system:
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- Contact Details - View contact information including the name, email, phone, address and language. Click on the email address to send the vendor a message.
- Billing Details - View billing address and email information. Click on the email address to send a message to the current billing email.
- Invoicing & Accounting - View current invoice and accounting settings for the vendor. If nothing has been configured, then the Default settings will be used. It is recommended to enter pricing information before making changes to these settings.
- Translation Memories - Displays any translation memories accessible to this vendor (via Global Search).
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This information may be changed by clicking on Edit in the upper right corner when viewing the supplier. |
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