Vendor Management System

1. Project Review

1.1. Summary of Project

1.2. Timeline:

1.3. Budget:

1.4. Resources:

2. Vendor CRUD

2.1. Add vendor => vendor name, vendor web link, vendor code, vendor requirement => multiple choice

2.2. View All Vendors in table form => ID, Vendor Name, Vendor Code, Vendor Name, Date, View Vendor Code, Edit Vendor, Delete Code

3. User management => Admin Permission

3.1. view all platinum users and be able to see all vendors and manage their vendor limit.

4. User Operation.

4.1. User should be able to syncronize databases,