Retailer List

A Retailer is a business or individual who purchases products in bulk and sells them to end customers. Retailers play a key role in the supply chain, bridging the gap between wholesalers or manufacturers and consumers.

From here you can see the retailer list with details. Such as:

Name: You can see the name of the retailer.

Email: You can see the email address of the retailer.

Phone Number: Can see the phone number of the retailer.

Country: Can see the country of the retailer.

State: Can see the state of the retailer.

City: Can see the city of the retailer.

Status: You can see the status of the retailer if it is active or not.

Address: You can see the address of the retailer.

Actions: You can see the available actions from here.

By clicking the select option you can perform multiple actions which are given below:

• View Details: See the complete information about the supplier.

• Edit: Modify the supplier's details.

• Delete: Remove the supplier from the list.

  
  

Search: You can find out any retailer from the list by using the search functionality.

Export Data Table: You can export the data table from here.

Add New Retailer: By clicking the button you can add a new retailer. After clicking the button just follow the below steps:

Name: Set the name of the retailer.

Email: Set the email address of the retailer.

Mobile Number: Enter the retailer's phone number.

Profile Pic: Upload the profile picture of the retailer.

User Name: Set the user name of the retailer.

Password: Set the password for the retailer.

Basic Information:

Business Name: Enter the name of the retailer's business.

Currency: Select the currency in which the retailer will conduct transactions.

Tax Number: Enter the tax identification number associated with the retailer for tax compliance.

Pay Term Condition: Choose the payment terms that define the conditions and time frame for making payments.

Add New Pay Term: If you need to add a new pay term, follow these steps:

• Click on the plus button to start adding a new pay term.

• Term: Set the name of the pay term.

• Number of Days: Define the number of days applicable for the pay term.

• Save: Click the save button to confirm and store the pay term.

  
  

Credit Limit: You can set the maximum credit amount that a retailer can use for purchases. 

Alternate Contact No: You can add an additional phone number for the retailer to ensure easy communication in case the primary contact number is unavailable.

Save: Click the "Save" button to store the entered information successfully.

Save and New: Click the "Save and New" button to save the current information and open a new form to add another entry.

Save & Details: Click the "Save & Details" button to save the current entry and view its detailed information immediately.

Save & Close: Click the "Save & Close" button to save the current entry and exit the form.

Billing Address:

Country: Select the country name of the billing address.

State: Select the state name of the billing address.

City: Select the city name of the billing address.

Zip Code: Set the zip code of the billing address.

Address: Set the address of the billing address.

Shipping Address:

Country: Select the country name of the shipping address.

State: Select the state name of the shipping address.

City: Select the city name of the shipping address.

Zip Code: Set the zip code of the shipping address.

Address: Set the address of the shipping address.

Same As Billing Address: You can set the shipping address to be the same as the billing address by clicking the “Same As Billing Address” option, simplifying the process and avoiding duplicate entries.

Remarks: You can add any additional notes or comments related to the customer, order, or transaction in this section.