Difference between revisions of "Vendor Approval"

From JUNO Wiki
Jump to: navigation, search
(Screen Shots / Steps)
(Vendor Approval)
Line 1: Line 1:
 
== '''Vendor Approval''' ==
 
== '''Vendor Approval''' ==
The configuration is given for accepting those vendor profiles who has register themselves by making the payment on the basis of subscription.
+
The configuration is given for accepting those vendor profiles who has register themselves by making the payment on the basis of product type subscriptions.
  
 
== '''Prerequisite''' ==
 
== '''Prerequisite''' ==

Revision as of 18:47, 18 April 2020

Vendor Approval

The configuration is given for accepting those vendor profiles who has register themselves by making the payment on the basis of product type subscriptions.

Prerequisite

  • User must have purchase admin role
  • Vendor should be registered & Payment should be done

Roles

Purchase Admin

Path

Vendor » Add Vendor

Functionality

  • View list of vendor details with there profile status (Accepted / Pending).
  • View vendor profile.
  • Vendor can be back listed.
  • Registered vendor login password can be reset to default password.
  • View details of product subscribed and their period of subscription.

Screen Shots / Steps

Vendor Registration

Vendor Approval.png
Vendor Registration Form
Vendor Approval1.png
Vendor Approval2.png
  • System will send the login details on the registered email address.
  • Registered vendor needs to login on the portal with shared login details.
  • Needs to fill the profile details, contact person details, Additional details, Bank details and make payment from the registration details tab.
Vendor Approval3.png

Contact Person Details

Vendor Approval4.png

Additional Details

Vendor Approval5.png

Bank Details

Vendor Approval6.png

Registration Details

Vendor Approval7.png
Vendor Approval8.png

Click on the proceed to payment will redirect to the payment gateway.

Online Registered Vendors

Vendor Approval9.png

Click on view profile for checking filled profile and payments details, purchase admin needs to approve profile.

Vendor Approval10.png
Vendor Approval11.png

By checking the subscriptions dates, admin needs to accept the product types subscription.

Vendor Approval12.png