- Title
- Create Vendor
- Tags
-
Create CustomerDashboard ViewAdd Invoice
Create Vendor
This interface is used to create new vendor records within the ERP system. It captures key data such as classification, contact details, and VAT registration.
🧾 Personal Information
Type *: Select vendor type (e.g., Company, Individual).
Name *: Full name of the vendor (required).
Address *: Vendor address (required).
Category: Select from available vendor classifications (e.g., Local, International).
TRN: Tax Registration Number — used for VAT compliance.
Type *: Select vendor type (e.g., Company, Individual).
Name *: Full name of the vendor (required).
Address *: Vendor address (required).
Category: Select from available vendor classifications (e.g., Local, International).
TRN: Tax Registration Number — used for VAT compliance.
📞 Contact Info
Phone Number *: Primary contact number for the vendor (includes country code selector).
Mobile *: Vendor's mobile number (used for SMS or WhatsApp communication if needed).
Email *: Email address for sending purchase orders and payment confirmations.
Website: Optional vendor website URL.
Phone Number *: Primary contact number for the vendor (includes country code selector).
Mobile *: Vendor's mobile number (used for SMS or WhatsApp communication if needed).
Email *: Email address for sending purchase orders and payment confirmations.
Website: Optional vendor website URL.
💾 Save
Click the Save button (top right) to store the vendor’s information.
All fields marked with * are required for submission.
Click the Save button (top right) to store the vendor’s information.
All fields marked with * are required for submission.