Easyecom Vendor Panel- Walkthrough

Easyecom Vendor Panel- Walkthrough

Info
Software Plan : Growth & Enterprise
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Account Type : Seller Account & Aggregator 3PL
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Inventory Type : Serialized & Non-Serialized

Description

This video explains the end-to-end workflow of how the Vendor Panel functions in EasyEcom. It covers the steps a seller follows to raise a Purchase Order (PO) from their Seller Panel, the corresponding actions a vendor needs to take, how to create an Advanced Shipping Notice (ASN) from the Vendor Panel, and how the seller can perform the Goods Receipt Note (GRN) once the ASN is created. This video is a helpful guide for both sellers and vendors to understand their respective roles and actions in the procurement and inwarding process.


  1. Creating Purchase Orders
  2. Create Goods Receiving Note - GRN
  3. GRN Approval Configuration
  4. QR Code Scanning on GRN page
  5. Vendor Order Fulfillment with Invoice Generation
  6. Creating Vendor in EasyEcom


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