Search Knowledge Base Articles

Vendor portal - Contract, Purchase Invoice & Order Return

Contract 

Manage the contracts created by admin portal and sign the contract.

To sign the contract, go to contract detail -> click Sign -> draw signature and click Sign

Vendor and admin can also discuss on contract



Purchase invoice 

Vendor can create purchase invoice from purchase order or contract.

Step 1. Go to Invoices menu -> click Add New 

Step 2.  Fill in the requested details and click Save

Order Return

Vendor confirm or reject for return order


Did you find this article useful?

Related Articles

  • Purchase Option Setting

    Step 1.  Go to Settings menu under Purchase module from the left sidebar.Step 2. Select Purchase O...

  • Unit Setting

    Add New Units To add a new unit to your organization:Step 1. Go to Settings menu under Purchase mo...

  • Commodity Group Setting

    This data will be used for the Commodity Group combo boxAdd New Commodity Group To add a new commo...

  • Sub Groups Setting

    This data will be used for the Sub Group combo box in Add/Edit Item page. Add New Sub Group To add...

  • Approval Setting

    Create approval workflows for types: Purchase request, Purchase Order, Quotation, Payment requests...