How to Update and Delete Vendor Details from Admin Dashboard?
Update Vendor Details easily by following these steps ➖
Step 1 ➖First Login to BORG Suite ERP.
Step 2 ➖Click on the toggle button located in the top left corner of Admin dashboard to expand the menu options.There are a total of 12 menu options available in the BORG Admin dashboard.Click on the Manage 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.
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