Other Actions
In this help document, you will learn the other actions vendors can perform in the vendor portal.
Add a Comment
Vendors can add comments to the purchase orders and invoices in the vendor portal. Here is how:
- Log in to the vendor portal.
- Go to the required module on the left sidebar.
- Click the required transaction.
- Enter the comment in the Comments section and click Add Comment.
Download a Transaction
To download a transaction from the vendor portal:
- Log in to the vendor portal.
- Go to the required module on the left sidebar.
- Click the required transaction.
- Click the Download button at the top.
- Click Save.
Print a Transaction
- Log in to the vendor portal.
- Go to the required module on the left sidebar.
- Click the required transaction.
- Click the Print button at the top.
- Click Print again in the pop-up that appears.
Change Password
To change the password of the vendor portal:
- Log in to the vendor portal.
- Click their business name on the left sidebar and click Change Password from the dropdown.
- Enter the Old Password.
- Enter the New Password and re-enter it in Confirm Password.
- Click Confirm.
Log Out
To log out from the vendor portal:
- Click their business name on the left sidebar and click Log Out from the dropdown.