Navigation : Other Master→ Relationship→ Vendor

Creation 

(1) Vendor : To maintain the vendors record in the e-retail express.




Vendor screen consists of following fields :

  1. Vendor Code:  It consists of vendor code. 
  2. Vendor Name:  It consists of the name of the vendor. 
  3. Country:  Country of the Vendor. 
  4. State:  State of the vendor. 
  5. City:  City of the vendor. 
  6. Status:  Status of the vendor – Active or Inactive.  
  7. Updated Date:  Last Update date of the vendor.



# Next Vendor Screen Buttons : Search , Add New , Export .


(a) Search : To search a particular vendor from the vendor list.

(b) Add New : To create a particular vendor in e-retail express click on " Add New " button. 




Navigation : Other Master→ Relationship→ Vendor→ Add New : 


The following screen will show up. Enter all the fields and click on 'Save' button.



After click on 'Save' button. Check the list of vendors from the Vendor List :



(c) Export : It will reflect all the details of the vendors present in the user account.


Click on export button. Excel file will be downloaded as given below :