Create a vendor
Describes how to determine the primary vendor for a given product in Optimizely Configured Commerce.
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.
Note
Creating a vendor and assigning it to a product does not trigger logic without developer customizations.
Create a vendor
- In the Admin Console, go to Shipping & Fulfillment > Vendors.
- Click Add Vendor.
- Enter the Vendor's Name, Vendor's Number, and Website Address.
- Enter in the primary contact information for the vendor.
- Click Save.
Assign a vendor to a product
- In the Admin Console, go to Catalog > Products > select the desired product.
- In the Product Details finger tab, under Inventory & Fulfillment click into the Vendor field,.
- Select the desired vendor from the drop-down menu.
- Click Save.
Updated over 1 year ago