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.

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