Vendor Product Management

Go to CED Marketplace >Vendor Products > Pending Products to manage pending vendor products.

System Message: Notification appears at the top of the work space when a vendor product requires approval.

Follow the link to “Vendor Pending Products”, and review the new vendor products.

Go to CED Marketplace > Vendor Products > Approved Products to manage all vendor’s approved products.

Go to CED Marketplace > Vendor Products > All Products to manage all vendor’s products.

Actions: List of actions applicable to selected products in the list. Select the checkbox in the first column of each product to apply an action. Options: Delete / Change Status.

Filters: Initiates a vendor catalog search based on the current filters.

Default View: Indicates the current grid column layout. If there are saved grid column views, you can choose a different layout

Columns: Set the selection of columns and their order in the grid.

ID: A unique, sequential number that is assigned when a new product is saved for the first time.

Vendor Name: Public name of the vendor.

Name: The vendor product name.

Type: The product type.

Attribute Set: The name of the attribute set that is used as a template for the vendor product.

SKU: The unique Stock Keeping Unit that is assigned to the vendor product.

Price: The unit price of the vendor product.

Web Site: Indicates the website where the vendor product is available.

Quantity: The quantity that is currently in stock.

Disapproval Reason: This shows the reason provided for disapproving the vendor product.

Status: Indicates the current status of the vendor product. Options: Pending, Approved, and Disapproved.

View: Opens the product in Edit mode.

Action: Lists option to Approve or Disapprove vendor product.

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