Update Vendor Details easily by following these steps ➖

Step 1 ➖First Login to BORG Suite ERP.

Step 2 ➖Go to Vendor Master --> Login to your Admin Dashboard ---> Navigate to Settings (Right Top Gear Icon) → Vendors

Step 3 ➖Clicking on Manage Vendor opens a new page where you can view a list of all the Vendors.

Step 4 ➖Click the Pencil Icon next to the Distributor in the Action Menu to Update Vendor details.

Step 5 ➖Clicking the Pencil Icon opens a Form to Edit the Vendor Details. Update the information you need and click "Update Vendor" to confirm the changes.

“Delete Vendor Details” easily by following these steps ➖

Step 1 ➖ Click on the trash bin icon from the Action Menu to delete the Vendor Detail which is next to the Vendor Detail.

Step 2 ➖Clicking the trash bin icon shows a confirmation message. To delete the Vendor Detail, click "Yes." Otherwise, click "Cancel" to cancel the deletion.

Admin

January 18, 2025

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