Difference between revisions of "Add Vendor"

Revision as of 17:57, 16 April 2020

The configuration given for adding the vendor details either from the user interface or by uploading the excel sheet template.

Purchase Admin Role to user

Purchase Admin

Vendor » Add Vendor

View list of registered vendors.
Add new vendor details either from user interface or from excel sheet.
Edit details of registered vendors.
View feedback & history of each vendor.
Option to mark black listed vendor. Black listed vendors showing in red color.
Upload pan card copy for each registered vendor.
Creation of login for registered vendor.
View vendor profile.
Approval of the vendor profile.
Approve the product wise vendors details (Only if the vendor profile is approved).

Add New Vendor

Action button for added vendor details

View Vendor Statistical report

Upload vendor details

@@ Line 12: / Line 12: @@
 == '''Functionality ''' ==
-* iew list of registered vendors.
+* View list of registered vendors.
-* Able to add new vendor details either from user interface or from excel sheet.
+* Add new vendor details either from user interface or from excel sheet.
-* Able to edit details of registered vendors.
+* Edit details of registered vendors.
-* Able to view feedback & history of each vendor.
+* View feedback & history of each vendor.
 * Option to mark black listed vendor. Black listed vendors showing in red color.
-* Able to upload pan card copy for each registered vendor.
+* Upload pan card copy for each registered vendor.
-* Able to create login of registered vendor.
+* Creation of login for registered vendor.
-* Able to view vendor profile
+* View vendor profile.
-* Able to approve the vendor profile
+* Approval of the vendor profile.
-* Able to Approve the product wise vendors (Only if the vendor profile is approved)
+* Approve the product wise vendors details (Only if the vendor profile is approved).
 == '''Screen Shots / Steps''' ==