Default Values tab (Vendor Settings)
In this tab, you can set several default values for all vendors. To find out how to set different values for specific vendors, see the Vendors module article.
Select the Default Communication Language for vendors from the dropdown list.
Select the Default Invoice Data Type. The available options are:
Local Company.
Local Individual.
Foreign Company.
Foreign Individual.
In the Price Profile section below, you can:
set the Default Currency, Default CAT Tool, and Default TM Rates.
Fixed TM rates can only be set in the vendor’s profile, as they depend on the language combination. For details, see the Manage vendor price profile guide.
specify which TM Rates – client's or yours – to use in jobs with no vendors assigned. Select the appropriate option from the For CAT Payables in Jobs with No Assigned Vendors dropdown. If you select the Use TM Rates Specified Below option, enter the correct numbers in the CAT grids below.