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

Purchase Admin Role to user

Roles

Purchase Admin

Path

Vendor » Add Vendor

Functionality 

1. Able to view list of registered vendors.
2. Able to add new vendor details either from user interface or from excel sheet.
3. Able to edit details of registered vendors.
4. Able to view feedback & history of each vendor.
5. Option to mark black listed vendor. Black listed vendors showing in red color.
6. Able to upload pan card copy for each registered vendor.
7. Able to create login of registered vendor.
8. Able to view vendor profile
9. Able to approve the vendor profile
10. Able to Approve the product wise vendors (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