In this article, you will learn how to select which vendor information the system will display to a specific customer in e-commerce.
User Roles: Admin (From Seller company).
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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.
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.
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