Difference between revisions of "Vendor"

Revision as of 12:12, 31 May 2020

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

Finance Admin

Finance Admin » Market » Vendors

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

2. View Pending/Approved Vendors

@@ Line 1: / Line 1: @@
 == '''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''' ==
+# Able to add new vendor details including GSTIN number,Vendor Specialization,Credit Policy,Bank Details and so on
+# Able to check the status of vendors, pending or accepted
+# Able to Mark Vendor as Customer
+# Able to view the vendor list
+# Able to edit vendor details
 == '''Screen Shots / Steps''' ==
+# Add new Vendor
+[[File:Vendor1.png|border|center|frameless|892x892px]]
+[[File:Vendor.png|border|center|frameless|889x889px]]
+[[File:Vendor2.png|border|center|frameless|895x895px]]
+[[File:Vendor4.png|border|center|frameless|895x895px]]
+[[File:Vendor5.png|border|center|frameless|896x896px]]
+. View Pending/Approved Vendors
+[[File:Vendor6.png|border|center|frameless|891x891px]]
+[[File:Vendor7.png|border|center|frameless|891x891px]]