Editing a supplier

To edit a supplier:

 

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

 

2.On the top menu, click Suppliers under Order Management. The Suppliers page is displayed listing all the available suppliers in the storefront.

 

3.Click Edit on the supplier to edit its details. The Edit Supplier page is displayed.

 

4.Enter the following details:

 

Supplier Notification Method: Select the supplier notification method from the drop-down list.
Supplier Name: Edit the supplier's name.
External Supplier No.: Edit the external supplier number.
Enter a description: Edit a description for the supplier. This field is optional.
Contact First Name: Edit the first name of the contact for the supplier.
Contact Last Name: Edit the last name of the contact for the supplier.
Contact Phone: Edit the phone number of the contact for the supplier.
Contact Email: Edit the email address of the contact for the supplier.
Notification Email: Edit 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: Edit 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: Edit the 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.
Edit Custom Information in the following fields:
Custom1
Custom2
Custom3
Custom4
Custom5

 

5.Click Submit. The Supplier page is displayed.

 

 


See Also:

Viewing suppliers

Adding a supplier

Deleting a supplier

Searching for a supplier