1. Vendor Module Screens

2. Screen 1 - Vendor Material This feature allows VENDOR to enter PO and list all the material from that vendor. This will help vendor to see what has been added and allows to make changes. Also Add new content feature is available from this screen. Vendor can also delete bundles. Changes and deletions should be allowed till upload is completed.

3. Screen 2 - Create Vendor Content Vendor will add PO details and attach files in this form.

4. Screen 3 - Create Vendor Content (Next) This form will be used to add actual bundle images for each material from the PO. Vendor can add multiple bundles for a PO.

5. Screen 4 - Create Vendor Content (Upload Complete) This is the confirmation for upload complete where user can check all check boxes and complete upload. This confirmation will appear when user click on upload complete link on vendor material screen. And once upload completed vendor is not allowed to do changes and deletions.

6. Screen 5 - Manage Content for Admin This screen allows Admin to enter PO and list all the material for that PO. also can search by vendor. This form also has a button to search for all Coming soon material pending for activation

7. Screen 5 - Manage Content for Admin This form also has a button to search for all Coming soon material pending for activation so that admin will click on show button to see all the pending coming soon material.

8. Screen 7 - Manage Arrived Content for Admin This screen will be used from locations to enter PO for arrived material and assign UGM bundle numbers or if necessary change the pictures. Once this action is completed material will part of regular inventory. Admin will activate the contents to make coming soon material as newly arrived.