Vendors

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OMS > Vendors

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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

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


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

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  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 associated with the Vendor.
  4. Save Progress using "Save" button


Associate Products to Vendor


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

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


Edit Master Attribute List

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

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

Edit Vendor Profile

OMS > Vendors > "Edit" action

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


Delete Vendors

OMS > Vendors > "Delete" action
  1. The page will reload with action confirmation.
  2. Vendor is now deleted.

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