VENDOR MASTER MODIFY/VIEW
The Vendor Master Modify and View module allows users to access, review, and update existing vendor records through an interactive table. Each vendor entry includes key details and action icons to edit, view, or upload documents. The interface also supports search, data export, and record creation for efficient vendor management.
Navigation Steps
- Click on "Procurement".
- Click on "Modify/View" under "Vendor Master".
A page will be displayed where users can view the created Vendor Master.
Once a Vendor Master is created, it will automatically appear on this page.
Action
Edit
Click on the Pencil icon to Modify existing vendor information.
View
Click on the Eye Icon to view the detailed vendor information.
Upload
Click on the Folder Upload icon to upload the related vendor documents.
Icons
| Icon | Feature | Description |
|---|---|---|
| ➕ Add | Add Record | Create a new vendor master record |
| 📊 Export | Export to Excel | Download the vendor master data as an Excel spreadsheet |
| 🔍 Search | Search Input | Filter vendor master by entering keywords (searches across all columns) |
| 🔄 Refresh | Refresh Data | Reload the vendor master table to display the latest data |
| 🏠 Home | Navigate Home | Return to the application home page |
| ⬅️ Back | Go Back | Navigate to the previous page |