Vendor

Vendor Management



Vendor is a just Dealer who supply the product to the corporate level these product is asset which sales to customer and there are included module Purchase section.



Step-01) Open the Vendor Folder


Step-02) Click the New Vendor for add a New Vendor

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Step-03) Fill the table with vendors details & click to add button


Step-04) Click the Vendor's Refund for refund Client's payment


Step-05) Click the Vendor List for view all existence vendors

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Step-06) In one page able to see all vendors list edit their all details


Step-07) Click the Vendor Payment List for view vendors payment history and their all payments details

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