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Create the page "Vendor Register" on this wiki! See also the search results found.

• Purchase
  '''<u>Vendor :</u>''' A Vendor or supplier is a term that means anyone who provides goods or services to a '''<u>Vendor Login :</u>''' A login used by retailers to keep track of when vendor visitors come into the store to perform retails work.
  15 KB (2,443 words) - 04:57, 18 October 2019
• Finance Data Template
  |Vendor |Vendor
  5 KB (612 words) - 07:58, 22 February 2020
• First Time Password
  ...ployees, other users such as Applicant Employees and other vendors have to register themselves using dedicated registration pages. # Vendor Registration Form[[File:Vendor RegistrationForm.jpg|center|frameless|699x699px]]
  1 KB (191 words) - 12:56, 20 April 2020
• Product Search/Edit
  * Purchase Admin - Vendor » Product Search/Edit * Stock Admin - Stock Register » Product Search/Edit
  4 KB (559 words) - 18:51, 18 April 2020
• Good Receipt Note (GRN)
  ...very challan is a document created during the transportation of goods from vendor to Organization. ...and admin can see the updated quantity and Purchase details on Dead Stock Register UI.
  3 KB (408 words) - 07:44, 17 April 2020
• Vendor configuration
  == Vendor Configuration == ...o purchase of library medias. All vendor details like vendor bank details, vendor credit policy details, taxes etc. can be captured here.
  2 KB (260 words) - 11:23, 14 April 2020
• General Accounts
  |[[Vendor|Vendors]] |[[Vendor Register]]
  2 KB (210 words) - 10:23, 14 June 2020
• Vendor Approval
  == '''Vendor Approval''' == The configuration is given for accepting those vendor profiles who has register themselves by making the payment on the basis of product type subscriptions
  2 KB (298 words) - 19:01, 18 April 2020
• Reset Password
  * '''Head Admin''' - Students » Manage Student » Register Student ...Admin''' - Organization » Students Management » Student Registration » Register Student
  3 KB (378 words) - 06:35, 20 April 2020