Vendors

Available to: Admin, Super Admin

Manage machinery and implement vendors — registration, contact details, supported brands, and bank accounts.

Vendor List

Navigate to Machinery → Vendors (/machinery/vendors).

List Columns

Column	Description
Name	Vendor name
Vendor ID	Unique vendor identifier
Status	Active, Inactive, or Blocked
Type	Vendor type (multi-select)
Machinery Type	Supported machinery types
Machinery Brand	Supported machinery brands
Implement Type	Supported implement types
Implement Brand	Supported implement brands
Delete	Delete action (if permitted)

Adding / Editing a Vendor

Navigate to Machinery → Vendors → Edit (/machinery/vendors/edit/$id).

The vendor form has two tabs:

General Tab

Field	Required	Description
Name	Yes	Vendor name
Address	No	Street address
Landmark	No	Nearby landmark
GSTIN	No	GST identification number
PIN Code	No	Postal code
Village / Town	No	Village or town name
Taluk	No	Taluk/sub-district
District	No	District
City	No	City
State	No	State
Country	No	Country
Type	Yes	Vendor type (multi-select)
Machinery Types	No	Types of machinery the vendor supports
Machinery Brands	No	Brands of machinery the vendor supplies
Implement Types	No	Types of implements the vendor supports
Implement Brands	No	Brands of implements the vendor supplies
Status	Yes	Active, Inactive, or Blocked

Bank Account Tab

Manage vendor bank accounts:

Field	Description
Account Holder Name	Name on the bank account
Account Number	Bank account number
Bank Name	Name of the bank
Branch	Branch name
IFSC Code	Branch IFSC code
Swift Code	International swift code (optional)

Vendors can have multiple bank accounts.