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Vendor portal - Contract, Purchase Invoice & Order Return

Purchase Management BuildX



Contract 

Manage the contracts created by admin portal and sign the contract.
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To sign the contract, go to contract detail -> click Sign -> draw signature and click Sign 2.png

Vendor and admin can also discuss on contract

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Purchase invoice 

Vendor can create purchase invoice from purchase order or contract.

Step 1. Go to Invoices menu -> click Add New 
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Step 2.  Fill in the requested details and click Save 5.png

Order Return

Vendor confirm or reject for return order
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