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Overview


Excerpt

The system allows you to set up how the vendor can be displayed for a specific customer.

You can choose to display the complete vendor's name of where the product comes from or display only by vendor code, which is when you do not want for the customer to know who the vendor is.  If no Display Vendor option is selected then this information will not reflect in the customer's e-commerce portal. If you use the Ship Via Grower option for a customer, you may want to hide the vendor information or display only its code. This option applies both for the E-commerce list and for the /wiki/spaces/KB/pages/3342627.


Instructions

Follow these steps:

Go to Setup > Customers.

steps

Ui steps
sizesmall


Ui step

Use filters

to

to Search

for

 for the customer needed. 


Ui step

Under

the

the Actions

column

 column click on "Edit". 


Ui step
The

The Customer Information

window

 window will open, on

the

the Setup

tab

 tab click on the "Advanced" link. 


Ui step

In

the

the E-commerce

Settings

Settings section, select the "DisplayVendor" option. 


Ui step

Click

on

on Save.

Image Modified

Ui step

This is how it will be displayed by Vendor Name

 

This is how it will be displayed by Vendor Code:




Panel
titleRelated Articles

Filter by label (Content by label)
showLabelsfalse
max10
showSpacefalse
cqllabel in ("e-commerce","customer-setup","ship-via","vendors")
labelse-commerce, vendors, customer-setup ship-via

This is how it will be displayed by Vendor Name:

Image Removed

 

This is how it will be displayed by Vendor Code:

Image Removed