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The system allows you to setup how the vendor can be displayed for a specific customer.
This is useful so that your customers know the vendor's name of where the product comes or if this is by vendor code when you do not wish for the customer to know the vendor.
Instructions
Follow these steps:
Relevant Articles
panelIn 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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Display Vendor Name or Code for E-commerce
By default, the e-commerce site will not show vendor information to your customers. However, you can control what vendor details are displayed using the Display Vendor setting by choosing one of the following options:
No (Default): Customers won't see any vendor information.
Only the Code: The system displays the vendor code.
Only the Name: Customers will see the full vendor name.
Choosing the second or third option activates a Vendor filter option in the e-commerce's Sidebar Filters, allowing buyers to search for products based on vendor name or code.
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If you have the Ship Via Grower option predefined for a customer, we recommend hiding the vendor's information or showing only their code. |
Enable the Display Vendor Setting
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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.
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This is how it will be displayed by Vendor name:
This is how it will be displayed by Vendor Code:
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