Vendors

The Vendors feature allows you to effortlessly manage vendor lists by searching, adding, updating, and deleting entries. You will find three essential columns in the Vendor section: Vendor, Enabled, and Count. Here are some additional benefits:

• Search: You can enter a term in the search field to find matching vendors. Results will display all entries containing the term.

• Adding New Entry: Click Create New to add a vendor. After entering a name, the button activates for one entry at a time. The new entry is automatically turned on. Enter a name and click outside the field to save.
  

  

• New Entry Sorting: Newly added entries are sorted immediately.

• Update Existing Entry: Single-click on the name field to edit. Changes are saved after updating and clicking outside the field, a toast message confirms the update.
  

  

• Deleting an Entry: Hover over a row to display the delete option. Upon confirmation, you can remove the selected Vendor.
  

  

• Bulk Deleting Entries:  You can delete more than one Vendors at once using the bulk delete operation. To delete more than one Vendors, do the following:

  1. Navigate to Settings > Attributes & Tags, and then select Vendors.

  2. Select the checkbox next to the Vendor column header. All checkboxes are selected.

  3. Click Delete. A confirmation dialog appears.
     

  4. Click Delete to confirm. All vendors are deleted successfully.
     

• Column Sorting:

  • Vendor: Lists vendors alphabetically.

  • Enabled: Toggle vendors on or off, with sorting options for enabled and disabled types.
    

    

  • Count: Displays counts with sorting capabilities.