Vendor General

The Vendors module in the EDI system facilitates the management of vendor records, ensuring a structured approach to vendor creation, approval, and interaction within the workflow.

It allows users to create vendors, track approval statuses, manage contact and billing information, and integrate vendors into purchase-related processes.

Module Functions

  • Vendor Creation: Users with the necessary permissions can initiate vendor creating requests, either as drafts or for approval.
  • Vendor Management: View, edit, and update vendor details, including contact information, billing info, and assigned vendor managers.
  • Approval Workflow Integration: Vendor creation and modification requests follow predefined approval workflows before becoming active.
  • Vendor Dashboard: Provides an overview of vendor records, their status, and recent activity.
  • Vendor Requests: Enables tracking of vendor-related transactions, including Request for Proposals, Purchase Orders, and Goods Receipts.
  • Dashboard: Displays an overview of vendor statuses, creation dates, and other essential vendor details.
  • Vendors Create: Allows authorized users to initiate vendor creation requests.
  • Vendors Details: Provides a comprehensive view of vendor records and allows for management of contacts, billing information, and addresses.
  • Workflows: Defines the approval workflow for vendor creation and updates, ensuring structured review and compliance.
Next
Vendor Create

Was this article helpful?

Have more questions? Submit a request.