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Order (Vendors)

Overview

The Vendors section allows administrators to create and manage vendor information within the application. Vendors can be associated with products and packages to help organize inventory and supplier-related data.

Add New Vendor

To create a new vendor:

    Navigate to Modules → Vendors. Click Add New Vendor. Enter the Title of the vendor. Click Submit to save the vendor.

    After successful creation, the system displays the following confirmation message:

    Add: Success!
    Vendor Added Successfully.

    Vendor Details

    The following field is available while creating a vendor:

    Field Description Title Enter a unique and meaningful name for the vendor.

    Vendors List

    After a vendor is created, it appears in the Vendors list.

    The list contains the following information:

    Column Description Title Displays the name of the vendor. Products Shows the number of products associated with the vendor. Packages Shows the number of packages associated with the vendor.

    Manage Vendors

    Administrators can:

      Add new vendors. View all available vendors. Associate vendors with products. Associate vendors with packages. Update or remove vendor information when required.

      Best Practices

        Use meaningful vendor names for easy identification. Create separate vendor entries for different suppliers. Verify vendor details before associating them with products or packages. Remove unused vendor entries to keep the vendor list organized.

        Important:
        A vendor is created only after entering the required Title and clicking the Submit button. Once saved, it becomes available for association with products and packages.

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