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:
332
Recent Articles
Synchronize data from Quickbooks to RISE...
17
Synchronize data from RISE CRM to Quickb...
20
Updated Feature in Version 1.0.3 of the...
26
Connect with Quickbooks
22
Client creates Appointments and Rates Ap...
23
Popular Articles
Warehouse
1709
Item Settings
1391
General Accounting Settings
1202
Mapping Setup
1117
Inventory Receiving Voucher
987
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.