What Can We Do For You?

Ans. Login with Vendor credential. Go to the “pending PO” page. All the Customer POs will be displayed which are pending. Just select the PO and Click on the Accept PO button, Add the Delivery Quantity, and Delivery Date, then click on the Accept PO button.

Ans. 

Login with Vendor credential. Go to the Menu “Vendor Add Product” page.

There are 2 ways to add the product from the Vendor login.

1]- Add the Products one by one.

2]- Upload via Excel Import. Once done, all the products with the product Code will be displayed on the same page after adding the product.