1. About
Description
This interface is used to Load Supplier List Information. The Supplier List Contains the details about Supplier Name, Supplier Code & Address of the Supplier. In this List user can able to search the Supplier list By Supplier name,Status,Supplier category,Vendor Code And Also User Can Download Supplier List.
Gallery
This interface is used to Load Supplier List Information.
icon
Contents
  1. About
  2. Data
  3. Actions
  4. HowTo Videos
How to open this Interface


# How to navigate to "Vendor List " web page
Steps Instructions Visuals
1 Login Login using your user id and password. (If you do not know your user id / password please contact your Coordinator)
2 Click this Button Open the menu by clicking the “Green button” on the bottom-right corner
3 Open this APP Open this app by clicking the "Vendor List" icon from Menu
How to Use this Interface


# How to Use to "Vendor List" web page
Steps Instructions Visuals
1 Select Criteria Select Criteria as Supplier Category or Supplier Name or Supplier Code or Status
2 Select Condition Select the condition "is"
3 Enter Value Select any Value from Dropdown as per the Criteria and Condition
4 Add Click on Add to List Button
5 Search Click on Search Button
6 Download Click on Download Button
2. Data (Related to this Interface)
#
Name
Description
Type
Field Type
Criteria
Source
1
Supplier Name(Chinese)
The supplier name in chinese
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
2
Code
The vendor Code
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
3
Company ( In English)
The company name in english
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
4
Category
The category
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
5
SubCategory
The subcategory
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
6
Supplier Name(Chinese)
The supplier name in chinese
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
7
Code
The vendor Code
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
8
Company ( In English)
The company name in english
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
9
Implementation Category
The Implementation Category
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
10
Manufacturer Code
The Manufacturer Code
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
11
Site
The site details
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
12
Purchasing organization
The Purchasing organization details
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
13
Account group
The Account group
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
14
Address
The Address details
Text
Excel
Setup Vendor, Bulk Upload Vendor
15
Country
The Country name
Text
Excel
Setup Vendor, Bulk Upload Vendor
16
Telephone
The Telephone number
Number
Excel
Setup Vendor, Bulk Upload Vendor
17
Fax
The Fax number
Number
Excel
Setup Vendor, Bulk Upload Vendor
18
Payment Term
The Payment Terms
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
19
Payment Methods
The Payment Methods
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
20
Bank
The bank name
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
21
Bank key
The Bank key number
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
22
AccNo
The account number
Number
Excel
Setup Vendor, Bulk Upload Vendor
23
Accholder Name
The account accholder name
Text
Excel
Setup Vendor, Bulk Upload Vendor
24
Currency
The currency
Text
Excel
Setup Vendor, Bulk Upload Vendor
25
Incoterms
The incoterms details
Text
Excel
Setup Vendor, Bulk Upload Vendor
26
Address of Trade
The address of trade
Text
Excel
Setup Vendor, Bulk Upload Vendor
27
Salesman
The salesman name
Text
Excel
Setup Vendor, Bulk Upload Vendor
28
Sales Telephone
The sales Telephone
Number
Excel
Setup Vendor, Bulk Upload Vendor
29
Email Telephone
The email Telephone
Email Address
Excel
Setup Vendor, Bulk Upload Vendor
30
Minimum order value
The minimun order value
Number
Excel
Setup Vendor, Bulk Upload Vendor
31
ship way
The ship way
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
32
Abbreviation
The abbreviation details
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
33
Purchase Type
The purchase type
Alpha Numeric
Excel
Setup Vendor, Bulk Upload Vendor
34
City
The city name
Text
Excel
Setup Vendor, Bulk Upload Vendor
35
State
The name of state
Text
Excel
Setup Vendor, Bulk Upload Vendor
3. Actions (Related to this Interface)
# Name IN OUT
Input Trigger Criteria Output Direct Indirect
1 Criteria Information Search Criteria N/A Thier should be atleast one valid value in Search "Criteria" text. The Avaliable "Criterias List" will be listed in Criteria Column
2 Add To List Value Add To List button The Value field is a mandatory field and the value of "Value" field will be changed based on the Criteria. The Entered value will get Added in the "Criterias List".
3 Edit Criteria Value Edit button Their must be atleast one Filter Criteria List Value must be added in "Criteria List" to Edit The particular Value will be made available for editting in Valu column
4 Delete Criteria Value Delete button Their must be atleast one Filter Criteria Value must be added in "Criteria List" The particular Value will get deleted in the Criteria's List.
5 Filter Role value Search Their must be atleast one Filter Criteria Value must be added in "Criteria List" The Criterias List should get filtered based on the Filter Criteria.
6 Download Vendor Details Download button Excel The "Vendor List" will get download in Excel Format.
7 Pagination user List Details Next and Previous button. Thier must be sufficient user Details must be avaliable in the list. All Filtered "Vendor List" details can be paginated by click on next and previous button.
4. How To Videos
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Name
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