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Add Vendor

Add Vendor

This is 11^th screen of our Manage Product Module that is Sales. In this page you can add vendor.

In that form You can add vendor details like vendor name, contact number, email id, address, description, invoice number, date, tax number, GST number and photo.  The following image shows Add vendor screen.

****11.11 Add Vendor Screen ****

Field Description: -

1. Vendor Name: - In this field you have to enter vendor name. This filed not accepts numbers and it is mandatory.
2. Contact Number: - In this field you have to enter contact number of vendors. This field accepts only numbers. It is not mandatory.
3. Email: - In this field you have to enter email id of vendor. The email address should be in proper format. Example-(vendorname@gmail.com). This field is not mandatory.
4. Address: - In this field you have to enter address of vendor. It is not mandatory.
5. Description: - In this field you have to enter description about vendor. It is not mandatory.

 

1. Invoice Number: - In this field you have to enter invoice number. It is not mandatory.
2. Date: - In this field you have to select date. It is not mandatory.
3. Tax Number: - In this field you have to enter tax number. It is not mandatory.
4. GST Number: - In this field you have to enter GST number. It is not mandatory.
5. Photo: - You can upload vendor photo from here. By clicking browse button you can add vendor photo. This field is not mandatory.