Vendor

Vendors

A vendor is a general term used to describe any supplier of goods or services. A vendor sells products or services to the organization.

Roles

Finance Admin

Path

Finance Admin » Market » Vendors

Terminology Used

• GSTIN : GSTIN is GST identification number or GST number.

Pre-Requisite

• Finance Policy must be created
• Finance Admin role to User

Input Needed

• Vendor Ledger
• Vendor GST details
• Vendor Contact Details
• Vendor Specialization
• Vendor Credit Policy
• Vendor Bank details

Functionality

1. Able to add new vendor details including GSTIN number,Vendor Specialization,Credit Policy,Bank Details and so on
2. Able to check the status of vendors, pending or accepted
3. Able to Mark Vendor as Customer
4. Able to view the vendor list
5. Able to edit vendor details

Screen Shots / Steps

1. Add new Vendor

2. View Pending/Approved Vendors

3. Mark Vendor as Customer