The Vendors Settings feature is not available for C7 Lite users.
If you would like to upgrade to the full version of Commerce7, please contact Support.
- Please note that there is no sales report available for Vendors.
- This tool is designed to help you track which Vendors provide specific Products to your company.
- Additionally, you can define 'Vendor' as a Condition for Dynamic Collections.
In this article
Creating Vendors to assign to Products
Assigning Vendors as a Condition for Dynamic Collections
Creating Vendors to assign to Products
- Go to Settings and click on the Vendors section.
- Click the Add Vendor button.
- Add a Title and Save.
Assigning a Vendor to a Product
- Click into a saved Product.
- Click the Advanced tab.
- Choose the Vendor and click the Save Product button.
When creating a new Product, note that you cannot assign a Vendor to it right away. The Product must be saved first before you can access the Advanced tab to assign a Vendor.
Exporting Vendors
While there's no specific reporting for Vendors, you can export using the Products Export.
- Product Export
Creating Collections based on Vendor
Create Dynamic Collections based on the Vendor condition.
- Go to Store > Collections.
- Click into the applicable Collection or click the Add Collection button to start fresh.
- Be sure the Collection is "Dynamic".
- Scroll down and choose 'Vendor' as the Item. Choose 'is equal to' as the Condition. And then choose the applicable Vendor in the dropdown.
- Click the Save button.
- Now this Collection will display according to the Vendor you've defined.