How to add vendors(AMC) in ADDA?
All Maintenance Vendor details can be stored in ADDA under "Vendor Master" Module. To add a vendor:Login to ADDA>>Admin>>Vendor Master>>Vendor For Expenses>>Add Vendor. Give the required details and click Save. Vendor contacts for e.g.. The Security ...
How to delete/deactivate the existing Vendor?
There is no option to Delete a vendor but we can deactivate the vendor from Maintenance Contacts application. Deactivating Vendor from "Vendor Master" Module: Step 1: Login to ADDA -->> Go to Admin -->> Vendor Master Step 2: Click on "Vendors For ...
Where do I store all vendor agreements and get alerts on AMC expiry?
Please follow the below steps to all vendor agreements : Login to ADDA>> Admin>>Admin Files>>Common Files>>Upload File>>Create a folder,scan and upload all documents. To get alerts on AMC Expiry, Login to ADDA>> Admin>>Vendor Master>>Create vendor ...
How can I add vendors for non member income in ADDA?
To add vendors for non-member income like Grocery store, In house medical store, etc please follow the below steps : Login to ADDA>>Admin>>Vendor Master>>Vendors for Non Member Income>>Add Vendor.
How can I upload vendor opening balance from Vendor Master module in ADDA?
To upload the opening Balance for vendors for expenses, please follow the steps below: Login to ADDA>>Admin>>Vendor Master>>Bulk Posting>>Vendors for Expenses. Once you click on vendors for expenses, it will guide you will the steps with downloading ...