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This shows you the differences between two versions of the page.

--- wiki.vendor1 [2025/08/13 09:51] – pcollabadmin
+++ wiki.vendor1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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 Vendor would receive a mail, as shown in the below image. Click on the “Vendor Registration Form” link that will navigate  to a registration form. \\
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 The vendor must provide the mandatory details and can also provide the optional details too in Basic Details Tab.
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 The details must be filled by the vendor. Provided GSTIN will validate with the Govt portal.\\
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 Provide the Pincode in the pincode field it’s validated and auto map the Country, State and City. Fill the remaining fields.\\
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 In the Collaboration tab, the vendor can choose either 'Yes' or 'No', and the corresponding option fields will be enabled accordingly.\\
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 In the Company Details tab, the highlighted section in the image below indicates a validator button, which checks whether the provided information is correct or not.\\
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 In Payments Tab Select the mandatory fields of Payment Terms dropdown.\\
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 In Attachments Tab vendor need to upload all mandatory files which having * mark.\\
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 In the Declaration tab, the vendor must check all the terms and conditions checkboxes and fill in the mandatory details.\\
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 In ESG Checklist Tab Vendor need to choose either “Yes”/”No” accordingly attachment need to upload after fill all mandatory details click on “Submit” button.\\
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