Add Vendor

Add Vendor

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

Prerequisite

User must have purchase admin role

Roles

Purchase Admin

Path

Vendor » Add Vendor

Functionality 

• 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).

Screen Shots / Steps

Add New Vendor

Action button for added vendor details

View Vendor Statistical report

Upload vendor details