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.

  1. Click on "Masters".
  2. Click on "Modify/View" under "Vendor Master". STEPS TO MODIFY/VIEW

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.

MODIFY/VIEW PAGE

Action

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

ICONS

  • Plus Icon(Add Record): Click to create a new record.
  • Export to Excel Icon: Click to export the displayed data to an Excel spreadsheet.
  • Search Input: Enter keywords to filter the displayed records based on any column content.
  • Refresh: Click to refresh the data displayed in the table.
  • Home Icon: Navigates to the home or main page of the application.
  • Back Icon: Navigates back to the previous page.