Vendors

The Vendor listing is where an administrator can go to create and view vendor accounts and view vendor orders associated with the vendor account. Before a vendor order can be placed, the vendor must be added here first.

To access the Vendor Listing:

  • Click Accounts on the Slatwall toolbar.
  • Select Vendors from the drop-down.

From the Vendor Listing page you can view a summary of all accounts including Vendor Name, Account Number, Vendor Website, and Email Address.

To create a new Vendor:

  • Click

This will open the Create Vendor page.

  • Enter a valid Vendor Name.
  • Enter a valid Account Number.
  • A Vendor Website is recommended, but not required.
  • Enter a valid Email Address, and press Save.

Additional Accordions will open once the Create Vendor information is saved, including:

  • Addresses accordion - used to add the vendor's address
  • Brands accordion - used to add brands that are handled by this vendor
  • Orders accordion - lists current orders placed with this vendor. To learn how place a vendor order, to the Vendor Order section of the user guide.

When finished, click Save.

To edit an existing Vendor:

  • Click Accounts on the Slatwall toolbar.
  • Select Vendors from the drop-down.

  • Click to the right of a vendor on the Vendor Listing page.

This will open the Vendor detail page. Edit the fields you would like to edit and then click Save.