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Overview
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The system allows you to set up how the vendor can be displayed for a specific customer. |
Instructions
Follow these steps:
- Go to Setup > Customers.
- Use filters to Search for the customer needed.
- Under the Actions column click on "Edit".
- 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.
- Click on Save.
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This is how it will be displayed by Vendor Name:
This is how it will be displayed by Vendor Code: