Adding a supplier

To add a supplier:

 

1.Login to the Singlefront administration website. The Singlefront Dashboard page is displayed.

 

2.On the left Navigation pane, click Suppliers under Sales. The Suppliers page is displayed listing all the available suppliers in the storefront.

 

3.Click Add Supplier. The Add New Supplier page is displayed

 

4.Enter the following details:

 

Supplier Notification Method: Select the supplier notification method from the drop-down list.
Supplier Name: Enter the supplier's name.
Enter a description: Enter a description for the supplier. This field is optional.
Contact First Name: Enter the first name of the contact for the supplier.
Contact Last Name: Enter the last name of the contact for the supplier.
Contact Phone: Enter the phone number of the contact for the supplier.
Contact Email: Enter the email address of the contact for the supplier.
Notification Email: Enter multiple email address separated by comma.This email address can be used to send order notifications directly to this supplier when customers buy on your site. 
Email Notification Template: Enter the XSL email template to use when sending an order to this supplier. An example template can be found at Data/Default/Config/Receipt.xsl
Display Order: Enter a numeric value. This determines the order in which this supplier is displayed. A supplier with the lower display order will be displayed first.
Enable this Supplier: Select to display the supplier name on the product page, in the storefront.
Enter Custom Information in the following fields:
Custom1
Custom2
Custom3
Custom4
Custom5

 

5.Click Submit. The Supplier page is displayed. The newly added supplier is displayed in the list.

 

 


See Also:

Viewing suppliers

Editing a supplier

Deleting a supplier

Searching for a supplier