Difference between revisions of "Pro Vendors"

(Created page with "== Vendors == Allows the user to set up vendors to supply goods or services to their business transactions<br /> File:Pro Vendor Menu List.png|center|thumb|975x975px|Vendor...")
 
Line 1: Line 1:
== Vendors ==
+
{{DISPLAYTITLE:Vendors}}
 +
 
 +
==Vendors==
 
Allows the user to set up vendors to supply goods or services to their business transactions<br />
 
Allows the user to set up vendors to supply goods or services to their business transactions<br />
 
[[File:Pro Vendor Menu List.png|center|thumb|975x975px|Vendor Menu List]]
 
[[File:Pro Vendor Menu List.png|center|thumb|975x975px|Vendor Menu List]]
Line 28: Line 30:
 
|}
 
|}
  
===== Vendor Options Menu =====
+
=====Vendor Options Menu=====
 
[[File:Pro Vendor Option Menu.png|center|thumb|136x136px|Vendor Option Menu]]
 
[[File:Pro Vendor Option Menu.png|center|thumb|136x136px|Vendor Option Menu]]
  
===== Vendor Record Menu =====
+
=====Vendor Record Menu=====
 
[[File:Pro Vendor Record Menu.png|center|thumb|134x134px|Vendor Record Menu]]
 
[[File:Pro Vendor Record Menu.png|center|thumb|134x134px|Vendor Record Menu]]
 
<br />
 
<br />
  
===== Add New Vendor Menu =====
+
=====Add New Vendor Menu=====
 
[[File:Pro Vendor Add Menu.png|center|thumb|1034x1034px|Vendor Add Menu]]
 
[[File:Pro Vendor Add Menu.png|center|thumb|1034x1034px|Vendor Add Menu]]
 
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
 
{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
Line 80: Line 82:
 
|}
 
|}
  
===== Vendor View Record =====
+
=====Vendor View Record=====
 
[[File:Pro Vendor View Record.png|center|thumb|1029x1029px|Vendor View Record]]
 
[[File:Pro Vendor View Record.png|center|thumb|1029x1029px|Vendor View Record]]
 
<br />
 
<br />
  
===== Vendor Import Record =====
+
=====Vendor Import Record=====
 
[[File:Pro Vendor Import Menu.png|center|thumb|525x525px|Vendor Import Menu]]
 
[[File:Pro Vendor Import Menu.png|center|thumb|525x525px|Vendor Import Menu]]
 
<br />
 
<br />

Revision as of 12:18, 25 May 2021


Vendors

Allows the user to set up vendors to supply goods or services to their business transactions

Vendor Menu List
Vendor Record List
Field Description Expected Output
1. Options Menu List of Options available when checking the Vendor Add New Vendor - Allows the user to add a new Vendor Record

Import Vendor - Allows the user to import vendor data from the template provided

Export Vendor - Allows the user to export the vendor records into spreadsheet

2. Search Bar Allows the user to search for an Vendor Record Alphanumeric
3. Display Allows the user to filter the number of records to viewed on one page 10/15/20/50/100
4. Vendor Record List List of Records of the Vendor based from their Vendor Code, Vendor Name, Email and TIN Vendor List from Vendor Maintenance Module
Vendor Options Menu
Vendor Option Menu
Vendor Record Menu
Vendor Record Menu


Add New Vendor Menu
Vendor Add Menu
Vendors Add Menu List
Field Description Expected Output
1.Vendor Code Unique reference code of the Vendor Alphanumeric
2.Vendor Name Name of the Vendor Text
3.Email Email of the Vendor Alphanumeric
4.Address Address of the Vendor Alphanumeric
5.City/Province City/Province base on the Address of the Vendor Text
6.Business Type Type of Business of the Vendor Individual/Corporation
7.TIN Tax Identification Number of the Vendor Numeric
8.Payment Terms List of remaining days when the Vendor is paying a specific Transaction Numeric
9.Contact Number Contact Number of the Vendor Numeric
Vendor View Record
Vendor View Record


Vendor Import Record
Vendor Import Menu