This form is used to making seperate group for all the vendors.
Go to Master then select Vendor then select Vendor Group as shown in picture below.
Now Enter all the required details and click on save button as shown in figure below .
Now to see the report of the vendor group, Go to Master and select vendor then select vendor group , and you can find Report in master form only as below shown in picture. .
If user want to update the existing data then user to clik on master then vendor the vendor the master form will open then user will find edit link button below then text boxes will be filled with the data , now user can change the values and clik on save data will be updated,as shown in picture below
If user want to delete the existing data then user to clik on master then vendor the vendor the master form will open then user will find delete link button below , now user can delete the record by clicking on delete and the data will be deleted, as shown in picture below.
