Vendor has only the Admin rights.
Add Inventory: It
is for adding the new items into the inventory. This is only accessible
to the vendor for adding new items into the stock. The SKU (Stock
Keeping Unit) generation of new product is an automated process.
Update Inventory: It is for updating the existing items in the stock. Vendor can update the price, quantity of the items.
Received Order: In
this page vendor will able to see all the received order. Now after
doing the items check he/she can dispatch the items from warehouse
against the order number to the customer.
Cash Ledger: In this section vendor can see the cash amount against each order placed and get the cumulative information of cash.
Posted in:
