Difference between revisions of "Vendor Approval"

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(Created page with "== '''Vendor Approval''' == The configuration is given for accepting those vendor profiles who has register themselves by making the payment on the basis of subscription. ==...")
 
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* Registered vendor login password can be reset to default password.
 
* Registered vendor login password can be reset to default password.
 
* View details of product subscribed and their period of subscription.
 
* View details of product subscribed and their period of subscription.
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+
*
 
== '''Screen Shots / Steps''' ==
 
== '''Screen Shots / Steps''' ==
 
Vendor Registration
 
Vendor Registration
 
[[File:Vendor Approval.png|center|frameless|950x950px]]
 
[[File:Vendor Approval.png|center|frameless|950x950px]]

Revision as of 17:15, 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 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

Vendor Approval.png
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