Work with product vendors

2 min

The system supports a vendor structure to help 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.