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Working with product vendors

This topic describes how to determine the primary vendor for a given product.

The system supports a vendor structure to determine the primary vendor for a given product. Products are assigned to a singular vendor which could be the manufacturer, distributor, or brand.

Use vendors to sort products, apply vendor-based promotions, or customize the feature to integrate vendors with the company ERP.

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Note

Creating a vendor and assigning it to a product does not trigger logic without developer customizations.

Create a vendor

  1. In the Admin Console, go to Shipping & Fulfillment > Vendors.
  2. Click Add Vendor.
  3. Enter the Vendor's Name, Vendor's Number, and Website Address.
  4. Enter in the primary contact information for the vendor.
  5. Click Save.

Assign a vendor to a product

  1. In the Admin Console, go to Catalog > Products > select the desired product.
  2. In the Product Details finger tab, under Inventory & Fulfillment click into the Vendor field,.
  3. Select the desired vendor from the drop-down menu.
  4. Click Save.

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