Vendor Entry
Manage vendor details, commercial terms, and compliance documents.
apartment
Basic Vendor Information
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Basic Vendor Information
Short name used for display across the system (e.g. TechSource)
info Select all applicable vendor roles
location_on
Vendor Address Management
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Vendor Address Management
Add New Address
contacts
Contact Management
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Contact Management
Add New Contact
Note: This will be saved as the primary contact. You can add additional vendor contacts after saving this one.
| Pri | Contact Person | Role | Communication | Actions |
|---|
inventory_2
Products & Brands Supplied
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Products & Brands Supplied
info Used to suggest vendors during purchase order creation
info Select at least one category supplied by this vendor
gavel
Tax & Compliance
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Tax & Compliance
Accepted: PDF, JPG, PNG (Max 5MB)
Used to record outstanding balance before system go-live
account_balance
Bank & Payment Details
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Bank & Payment Details
Add New Bank Account
attach_file
Documents & Attachments
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Documents & Attachments
GST Certificate
PDF or JPG
NDA_Agreement_Signed.pdf
2.4 MB • Uploaded yesterday
MSME Certificate
Optional
Cancelled Cheque
For Bank Verification