Creating Vendor Master first we understand about Vendor Master.
Creating a Vendor record and its attributes. Here detailed information of the vendor is filled like. Type of vendor, vendor address, payment terms discussed with the vendor etc. and also TIN No. , CIN No. and CST No. of the Vendor.
Go to Master then select Vendor then select vendor master as shown in picture below.
Now Enter all the required details .
- User has to select vendor type,then fill vendor code,then fill name,Group,rating , payment term, country, state, distric,city,locality,pincode,status,remark,vendor warehouse, additional details like tin no. ,CIN no., CST no, Contact person details, now click on save button as shown in picture below.
Now to see the report of the Vendor master, Go to Master and select vendor then select Vendor Master then Click on Details Button and find Report as below shown in picture.
User can search the record by vendor name so that user can efficiently get the record
User can search the record by vendor group so that user can efficiently get the record.
If user want to delete the data from existing Vendor report then user has to click on Details button then user has to click on Delete link , after that Package master page will b open with filled details, now user has to click on delete, and record will be deleted, as shown in picture below.
