Difference between revisions of "Vendor"

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(Created page with "== '''Vendors''' == == '''Roles''' == == '''Path''' == == '''Terminology Used''' == == '''Pre-Requisite''' == == '''Input Needed''' == == '''Functionality''' == == '''S...")
 
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== '''Vendors''' ==
 
== '''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''' ==
 
== '''Roles''' ==
 +
Finance Admin
  
 
== '''Path''' ==
 
== '''Path''' ==
 +
Finance Admin » Market » Vendors
  
 
== '''Terminology Used''' ==
 
== '''Terminology Used''' ==
 +
* GSTIN : GSTIN is GST identification number or GST number.
  
 
== '''Pre-Requisite''' ==
 
== '''Pre-Requisite''' ==
 +
* Finance Policy must be created
 +
* Finance Admin role to User
  
 
== '''Input Needed''' ==
 
== '''Input Needed''' ==
 +
* Vendor Ledger
 +
* Vendor GST details
 +
* Vendor Contact Details
 +
* Vendor Specialization
 +
* Vendor Credit Policy
 +
* Vendor Bank details
  
 
== '''Functionality''' ==
 
== '''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''' ==
 
== '''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]]
 +
2. View Pending/Approved Vendors
 +
[[File:Vendor6.png|border|center|frameless|891x891px]]
 +
[[File:Vendor7.png|border|center|frameless|891x891px]]

Revision as of 12:12, 31 May 2020

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

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

Screen Shots / Steps

  1. Add new Vendor
Vendor1.png
Vendor.png
Vendor2.png
Vendor4.png
Vendor5.png

2. View Pending/Approved Vendors

Vendor6.png
Vendor7.png