Add Vendor

Add Vendor

The configuration is given for adding the vendor details like

• General information
• Specialization
• Credit Policy
• Bank details
• Tax details

Prerequisite

• Institute renewal policy should be defined
• PSI(Purchase, Stock and Inventory) policy should be created

Roles

Purchase Admin

Path

Vendor » Add Vendor

Functionality

• Add new vendor details either from user interface or from excel sheet.
• Edit details of registered vendors.
• View feedback & history of each vendor.
• View list of registered vendors.
• Black list registered vendor. Black listed vendors showing in red color.
• Upload pan card copy for each registered vendor.
• Create login of registered vendor.
• View vendor profile.