TABLE OF CONTENTS
Navigate to: OMS > Vendors
Vendors management allows administrators to create Vendor profiles and to associate a Product to their Vendors. Once a Product has been associated with a Vendor, Znode will create alerts for administrators when their Inventory reaches the restocking threshold.
Vendor Details
Detail | Description |
Full Name | It is a combination of the first name and last name of the vendor |
Vendor Name | Vendor names can be configured from PIM > Product Attributes > Attributes > Attribute Code: Vendors > Locale/Values tab > "Add New" button |
Phone Number | Vendor's Phone Number |
Email Address | Vendor's Email Address |
Company Name | Associated Company Name to Vendor |
Is Active | Selecting this checkbox activates the vendor and displays their information on the Product Detail Page (PDP) of the associated product. |
Manage action | Edit and Delete the Vendor details from this tab. |
Adding a Vendor
Adding or Editing a Vendor in the Master Attribute Vendor List
Navigate to: PIM > Product Attributes > Attributes > Attribute Code: Vendors > Locale/Values tab > "Add New" button
The Master Attribute Vendors List is the list of Vendors. From the Locale/Values tab admin can add the new vendors by clicking on the add new button or can edit the existing vendor information like vendor name.
Steps to add a Vendor to a Master Attribute Vendor List:
Navigate PIM > Product Attributes > Attributes > Attribute Code: Vendors > Locale/Values tab
Click the "Add New" button
Complete "Vendor" details
Save progress with the "Save" button
Adding a Vendor in OMS
Navigate to: OMS > Vendors > "Add Vendor" Button
Steps to add a Vendor to OMS:
Complete details for the Vendor profile
Save Progress with the "Save" button, the tab "Associated Products" tab appears.
From the "Associated Products" tab, use the "Associated Products" button to select Products to be associated with the Vendor.
Save Progress using the "Save" button
Deleting a Vendor
Navigate to: OMS > Vendors > "Delete" action
Steps to Delete a Vendor:
On the Vendors list page, click the “Delete” icon.
The page reloads with action confirmation.
The vendor is now deleted.
Configuring a Vendor
Associate Products to Vendor
Navigate to: OMS > Vendors > "Edit" action > "Associate Products" tab > "Associate Products" button
Steps to Associate Products to Vendor:
On the “Associated Products” tab click the “Associated Products” button.
Select Products to associate with Vendor
Save progress using the "Save" button
Edit a Vendor Profile
Navigate to: OMS > Vendors > "Manage" action
Steps to Edit a Vendor Profile:
On the Vendors, list clicks on the “Manage” icon.
Edit Vendors List
Save progress using the "Save" button