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Feature #11994

open

Enhancing vendor onboarding flow

Added by Yalavarthi Thriveni 1 day ago. Updated about 14 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)

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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
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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

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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

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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

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Related issues

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 #1

Updated by Yalavarthi Thriveni 1 day ago

  • Subtask #11995 added
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 #2

Updated by Yalavarthi Thriveni 1 day ago

  • Subtask #11996 added
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 #3

Updated by Yalavarthi Thriveni 1 day ago

  • Subtask #11997 added
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