Add Vendor
Update Vendor
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Vendor Name
*
:
Vendor Name is required
Length is not proper
ContactAddress
*
:
ContactAddress is required
Length is not proper
Contact Number
*
:
ContactNo is required
Must be Under 10 digits
{{GeneralFieldLabel.PANNo}}
:
Must be of 50 digits
Vendor Country
:
{{Country.CountryName}}
Currency Code
*
:
{{div.CurrencyCode}}
Please Enter Currency Type
Bank Details
:
Vendor Code
*
:
Must be of 20 digits
VendorCode is required
Contact Person
:
Email
:
Email is not proper
SARFNo
:
Credit Period (days)
:
Credit must be integer.
GovtRegDate
:
Is TDS Applicable
:
Tds(%)
:
Default Item Supplied
:
{{itm.ItemName}}
x
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Edit
Is Active
:
Receive Donation
: