Overview

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.

Instructions

Follow these steps:

1. Go to Setup > Customers.
2. Use filters to Search for the customer needed. 
3. Under the Actions column click on "Edit". 
4. The Customer Information window will open, on the Setup tab click on the "Advanced" link. 
5. In the E-commerce Settings section, select the "Display Vendor" option. 
6. Click on Save.
   
   

This is how it will be displayed by Vendor Name:

This is how it will be displayed by Vendor Code: