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Tmd Multivendor Purchase Order allows you to easily coordinate your purchase orders with your supplier through your administration panel. Skip the hassle of manually submitting your purchase orders to your supplier.
This system is essential for opencart eCommerce store that has multiple suppliers and manages large or small inventory.
This extension simplifies the Purchase Order creation and management process in a logical and methodical fashion.
The most useful feature of this extension is The one-click PO generation makes the life easy and also let you create purchase orders manually by picking suppliers and products yourself.
Multivendor Purchase Order
Installation of Multivendor Purchase Order Module 4.x.x
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Step 1: Zip Folder
Step 2
Go To Admin Panel > Extensions > Installer > Click Blue Button
Step 3: Upload Tmd multivendorpurchaseorder Module Zip
Step 4: After zip Upload Click Green Install Button
Step 5: After Click Show Message (Success: The extension has been installed!)
Step 6
Go To admin Panel > Extensions > Extensions > Select Module > Click on TMD Multivendor Purchase Order Green Install Button
Step 7: After That Click Blue Edit Button > First Click Here For Generate License key then enable status and save it
Step 8: After Refresh Show Menu
Step 9: SUPPLIER Menu > Click On Add New Button
Add SUPPLIER name With Vendor and Save It
SUPPLIER List
Step 10: SUPPLIER TO LINK PRODUCT Menu > Click On Add New Button
Select Supplier Name , Select product and Save It
SUPPLIER TO LINK PRODUCT List
Step 11: SUPPLIER Status Menu > Click On Add New Button
Add Status and Save It
SUPPLIER Status List
Step 12: Payment Method Menu > Click On Add New Button
Add Payment Method and Save It
Payment Method List
Step 13: Supplier Payment Terms Menu > Click On Add New Button
Add Supplier Payment Terms and Save It
Supplier Payment Terms List
Step 14: Supplier Account Menu > Click On Add New Button
Add Supplier Account and Save It
Supplier Account List
Step 15: PURCHASE ORDER Menu > Click On Add New Button
Select Search Supplier
After Select Supplier Details
Select Product
Select Payment Terms, add Shipping Cost and then save it
After save Click on view Button
View Page
Click Make Payment Button > Add Deposit Amount and Click Do payment
Payment Detail
Click Send Button
Click Invoice Send Mail
Click Change Status
Click Print Invoice Button
Click Print Text
Print Invoice Page
Click PDF Dawonload Text
Step 16: Login Vendor Account
Installation of Multivendor Purchase Order Module 3.x.x
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Step 1: Zip Extract
Step 2: One Folder
Step 3:
Upload these folder by ftp correct location for example (admin to admin, catalog to catalog, system to system) (no core file effect)
Step 4:
Go To Admin Panel > Extensions > Modifications > Click On Blue Refresh Button
Step 5:
Go To Admin Panel > Extensions > Extensions > Select Modules > Click On Tmd TMD Multivendor Purchase Order Install Button
Step 6:
Go To Admin Panel > System > Users > User Groups > Click Select All and Click Right side Save Button
Step 7: Purchase Order Menus
Step 8: SUPPLIER Menu > Click On Add New Button
Add SUPPLIER name With Vendor and Save It
SUPPLIER List
Step 9: SUPPLIER TO LINK PRODUCT Menu > Click On Add New Button
Select Supplier Name , Select product and Save It
SUPPLIER TO LINK PRODUCT List
Step 10: SUPPLIER Status Menu > Click On Add New Button
Add Status and Save It
SUPPLIER Status List
Step 11: Payment Method Menu > Click On Add New Button
Add Payment Method and Save It
Payment Method List
Step 12: Supplier Payment Terms Menu > Click On Add New Button
Add Supplier Payment Terms and Save It
Supplier Payment Terms List
Step 13: Supplier Account Menu > Click On Add New Button
Add Supplier Account and Save It
Supplier Account List
Step 14: PURCHASE ORDER Menu > Click On Add New Button
Select Search Supplier
After Select Supplier Details
Select Product
Select Payment Terms, add Shipping Cost and then save it
After save Click on view Button
View Page
Click Make Payment Button > Add Deposit Amount and Click Do payment
Payment Detail
Click Send Button
Click Invoice Send Mail
Click Print Invoice Button
Click Print Text
Print Invoice Page
Click PDF Dawonload Text
Click Change Status
Step 15: Login Vendor Account
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