HOW TO ADD OR REMOVE A VENDOR

When you have a new vendor you would like to add to your site, you'll need your Admin login credentials for the following steps:

Login as Admin
On the left menu go to Products
Select Suppliers
On this page you'll either click the +Add Button
In the box provided you will search for the name of the vendor (WAC, Coppersmith, Progress) and click the +Add button
On the supplier page you will need to enter an Account # and then click Save

To remove the vendor you no longer want the data for:

Login as Admin
On the left menu go to Products
Select Suppliers
Select the Supplier you wish to remove
Scroll to the bottom of the page
There is a red Remove button that will remove only this specific vendor from your list
Click OK to confirm

Additional Tips:

There are some vendors who are "Retail Only", which means they send in their retail prices. In this event there is a "Discount" on the Supplier page of each vendor that can be utilized to lower the COGS of the items (example Coppersmith has a retail price an item of $10.00 but the COGS should be $5.00, which means the discount on the supplier page should be 50.00).

Some vendors have an Auto approval and a Manual approval process. If a vendor is Auto approved it will immediately show that supplier catalog as Verified and items will populate shortly. If a vendor has a manual approval that catalog will show a pending status. This means the request has been submitted to the vendor and it will now be on the vendor end to Approve or Deny access to the catalog. If a catalog is pending it is best to reach out to your vendor rep to confirm they got the request and can approve it.

After your request has been submitted to the vendor with manual approval, an email is sent out to them. If there is no response after 3 days we do get a notification of this and will try reaching out to them as well to prompt for response.