Admin

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Vendor has only the Admin rights.

Login id: admin@kgp.com

Password: password

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.

 

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