Vendor registration

  • Last Created On Jun 19, 2023
  • 541
0 0
  • Step 1. Go to admin portal 
  • Step 2. Go to the Purchase module in the left sidebar and select Settings menu
  • Step 3. Select Purchase Options menu -> Enable "Allow vendors to register" 

  • Step 4. If we need to add some information to the registration form, we can create custom fields belong to vendors
  • Step 5. Go to vendor portal  /purchase/authentication_vendor → click Register

    In the Register page, enter information in the fields → then check “I agree to the Terms & Conditions” → Then click Register

     After successfully submitting the registration, wait for the admin's approval 

  • Step 6. Go to Vendor menu -> Click Confirm registration to approve the vendor account registration request.

Or you can confirm in the account details

Or you can confirm in the account detals

 After being confirmed, this account will receive a confirmation email that the account has been activated.

Views: 541

Recent Articles

  • Updated Feature in Version 1.0.3 of the...
    29
  • SMS Notifications for Vendor Registratio...
    45
  • Updated Feature in Version 1.1.4 of the...
    43
  • How to Create Custom Fields for the Logi...
    53
  • Temp Staffing Module - Clients Portal
    57

Popular Articles

  • Warehouse
    2068
  • Item Settings
    1721
  • General Accounting Settings
    1461
  • Plaid environment & Setup Your Bank Acco...
    1397
  • Mapping Setup
    1289