Set up your own vendors or teams to help co-ordinate separate products per vendor that can be independently managed per store.
When setting up your vendors, navigate to the main admin CMS page and click on the menu tab 'Vendors' to open up the vendors display dashboard page, where all previous vendors have been already created.
You have the ability to filter, notify, or delete throughout the list of vendors using the filter bars for name or email.
To add a Vendor, click on 'Add New Vendor' , and proceed please to follow the following simple steps:
Fill in all the required text fields in the provided Vendor page
Enter in an e-mail address and a password that will be used as credentials to enter into the Vendor dashboard.
Set the Vendor status to 'Active' for the vendor to be able to load and sell products on the storefront.
Fill out all the shipping address details and click on Same as Above if the information is the same for the billing information
Lastly Click on the drop down to be able to enable or disable the Vendor Microsite for Vendors to showcase their products on a dedicated page, followed by clicking ‘Save ’
Please Note! For the rest of the vendor onboarding, use the guide entitled ‘Vendor Onboarding’ with the Vendor using their username and password credentials with the URL. Accounts.techsembly.com to proceed with the required detail flow for each vendor.