The system allows you to set up how the vendor vendor information that should displayed for a specific customer. Roles enabled to perform this action: Admin (From Seller company).
Info: If you use the Ship Via Grower option for a customer, you may want to hide the vendor information or display only its code.
Available Options:
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In this article, you will learn how to select which vendor information the system will display to a specific customer in e-commerce.
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Table of Contents
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How Does This Setting Work?
By default, the system will not display any vendor information to your customers. However, you can customize the vendor information each customer sees in the e-commerce depending on your preferences. With this setting, you can select one of the following options:
No. The system will not display any vendor information. This is the default option.
Only the code. The system displays the vendor code.
Only the name
. The system displays the complete vendor's name of where the product comes from along with the code.
When the second
or third
option is selected, the system will display a
Vendor filter to enable buyers to search using the vendor name or code.
Instructions
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If you use the Ship Via Grower option for a customer, you may want to hide the vendor information or display only its code. |
To set the information a customer will see in the e-commerce, do the following instructions:
Go to Setup and select Customers.
Search the customer
.
Click on Edit from the Actions column
.
The Customer Information window will open
. On the Setup tab click on the
Advanced
link.
In the E-commerce Settings section, select the
Display Vendor
option you prefer.
Click on Save.
This is how e-commerce users will see the vendor information. In the next example, we activated for the customer the second option (only the code):
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