Vendors

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Revision as of 06:11, 3 January 2019 by KB (talk | contribs) (Edit Vendor Profile)

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OMS > Vendors

Oms--vendors.png

Vendors allows Admins to create Vendor profiles and to associate Products to their Vendors. Once a Product has been associated with a Vendor, Multifront will create alerts for Administrators when Inventory reaches the restocking threshold.

Vendor Details

Detail Description
Full Name Names are added to Master Attribute Vendor List via Locale/Values tab of "Attribute Code: Vendor".
Vendor Name Vendor Name as displayed on the PDP.
Phone Number Vendor Phone Number
Email Address Vendor Email Address as displayed on the PDP.
Company Name Associates Company Name to Vendor
Is Active Specifies if Vendor information is displayed on the PDP.
Manage action Edit and Delete the venor details from this tab.

Add Vendor


The Master Attribute Vendors List, is the list of Vendors seen in the detail, "Vendors Name", drop-down box. Anytime you'll need to select Vendors, these are the names that appear in the detail field. On the Locale/Values tab, you can add/edit/delete the Vendors on the Master Attribute Vendors List.


Add Vendor to Master Attribute Vendor List

This section references Attributes. If you are looking for additional information on this topic, see Attributes.
PIM > Product Attributes > Attributes > Attribute Code: Vendors > Locale/Values tab > "Add New" button

Add vendors.png

  1. "Add New" button
  2. Complete "Vendor" details
  3. Save progress with the "Save" button


Add Vendor in OMS 
OMS > Vendors > "Add Vendor" Button

Oms--add vendors.png

  1. Complete details for Vendor profile
  2. Save Progress with the "Save" button, the tab "Associated Products" tab will now appear.
  3. From the "Associated Products" tab, use the "Associate Products" button to select Products to be associate to the Vendor.
  4. Save Progress using "Save" button

Associate Products to Vendor


OMS > Vendors > "Edit" action > "Associate Products" tab > "Associate Products" button

Associate products--oms.png

  1. Select Products to associate to Vendor
  2. Save progress using the "Save" button

Edit Vendor


Edit Master Attribute List

PIM > Product Attributes > Attribute Level > Attribute Code: Vendors > Locale/Values tab > "Edit" action

Edit attributes.png

  1. Edit Vendors List
  2. Save Progress using "Save" button

Edit Vendor Profile

OMS > Vendors > "Edit" action

Oms--edit vendors.png

  1. Edit Vendors List
  2. Save Progress using "Save" button

Delete Vendors

OMS > Vendors > "Delete" action

The Page will reload with confirmation the Vendor has been deleted

Related Links