Project

General

Profile

Edit Copy Actions
Copy link

Feature #11994

open

Enhancing vendor onboarding flow

Added by Yalavarthi Thriveni 1 day ago. Updated about 13 hours ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
11/05/2026
Due date:
11/05/2026 (1 day late)
% Done:

33%

Estimated time:
(Total: 8:00 h)
Spent time:
(Total: 4:00 h)

Files

Edit attached files Download all files
Vendor_Sourcing_Approval_Flow.docx (1.94 MB) Vendor_Sourcing_Approval_Flow.docx Yalavarthi Thriveni, 11/05/2026 01:55 AM Delete
Vendor Sourcing Wireframes – Step by Step (1).docx (1.94 MB) Vendor Sourcing Wireframes – Step by Step (1).docx Yalavarthi Thriveni, 11/05/2026 01:55 AM Delete
Add

Subtasks 3 (3 open — 0 closed)

Feature #11995: Modify the vendor details UI in admin side add on all products with variants & their qty with purchase prices information ResolvedKarthik Palakonda11/05/2026

Delete link to subtaskActions
Feature #11996: Add products with variants & their purchase prices with different quantity combination and saved in vendor or first create vendor with basic details and create vendor quotations as separate and update that and send vendor quotes into admin for approval alNewRavi Shankar Palle11/05/202611/05/2026

Delete link to subtaskActions
Feature #11997: Using of Gem ai get the same product vendor quotations and compare the prices along with qtys and update to admin with proper information NewRavi Shankar Palle11/05/2026

Delete link to subtaskActions
Add

Related issues

Actions
Copy link
 #1

Updated by Yalavarthi Thriveni 1 day ago

  • Subtask #11995 added
Actions
Copy link
 #2

Updated by Yalavarthi Thriveni 1 day ago

  • Subtask #11996 added
Actions
Copy link
 #3

Updated by Yalavarthi Thriveni 1 day ago

  • Subtask #11997 added
Edit Copy Actions
Copy link

Also available in: Atom PDF