Vendors

Vendor Type (Local/Standard) and Vendor Status (Standard Vendors' onboarding lifecycle) are separate — a vendor's type never changes because its status does. A Purchase Order's type (LPO/SPO) and payment term are derived from which kind of vendor it's placed against.

Local Vendors

Occasional or one-time suppliers. No status, no onboarding lifecycle — add one and it's immediately usable on a PO, always paid Cash on delivery.

Name	Category	Contact	Phone	Address	Status
Demo City Logistics	Transport	—	+234 800 555 0102	—	Active
Test Vendor MTEWAVQV	General	—	—	—	Active

Standard Vendors

Registered, established suppliers. Only usable on a PO once Approved — Pending, Rejected, and Suspended are all blocked, enforced server-side regardless of what this page shows.

Name	Category	Contact	Registration #	Credit term	Credit limit	Approval	Active	Action
Demo Timber & Board Ltd	Raw materials	—	RC-DEMO-2026	Net (30) Days	₦2,500,000	Approvedby Amina Yusuf · 26 Aug 2026	Active