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 | Names are added to the Master Attribute Vendor List via the 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 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 seen in the detailed, "Vendors Name", drop-down box. Anytime an administrator needs to select Vendors, these are the names that appear in the detail field. On the Locale/Values tab, the administrator can add/edit/delete the Vendors on the Master Attribute Vendors List.
Steps to add a Vendor to a Master Attribute Vendor List:
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 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