Goto CED Marketplace > All Products to manage vendor products.

• System Message: Notice appears at the top of the workspace when a vendor product requires approval. Follow the link to “Vendor Pending Products”, and review the new vendor 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 another.
• 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 if provided during the disapproval of the vendor product.
• Status: Indicates the current approval 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.