Vendors can input/add products directly from their vendor portal. It can be manual input on the Catalog menu or using bulk tools to input many products at once. All products that are added by the vendor will be reviewed and approved by the user admin to make them enabled in the public catalog.
Create Product
Required data for product detail:
Enable Product: Choose Yes to show the product in the catalog.
Product Name: Name of the product, can include a specific product type or style. Example: Wayfarer Messenger Bag.
SKU: Stock Keeping Unit; An unique code to identify products. This code cannot be the same as other products and cannot be edited in the future. Example: 24-MB01.
Price: Price for one item.
Vendor SKU: Will be added automatically as a prefix for product SKU. This field cannot be edited by the vendor.
Visibility: Set “Catalog, Search” as the default product visibility.
Approval Status: If a vendor created a product using this form, it will require approval from the user admin to make it enabled in the catalog so it will be set to “No” by default. This field cannot be edited by the vendor.
Image: Attachment for product picture. You can add more than 1 picture here.
Product Bulk Tools
Vendors can use bulk tools to add or update many products at once using a CSV file. This will save more time and reduce the error when doing manual input. To upload data using product bulk tools, here is the guide:
- Product Master Upload: To upload new products/product master to catalog.
Product Configurable Upload: To upload configurable products to the catalog.
Product Bundle Upload: To upload configurable products to the catalog.
Product Grouped Upload: To upload configurable products to the catalog.
Product Price Upload: To upload product prices to the catalog.
Product Price by Location Upload: To upload product price data based on the location to the catalog.
Product Image Upload: To upload product images to the catalog.
Product Simplify Upload: To upload simplify products to the catalog.
Assign Product Category Upload: To assign product category using a CSV file.
Product Stock Upload: To upload product stock to the catalog.
3. For all of those bulk actions, we have provided a template for a CSV file that the vendor can use to edit and upload to the product bulk tools form. The template can be downloaded by clicking on the Download the Sample CSV
while the tutorial for each bulk action is available under the tutorial link as below:
For example if you want to upload product master to the catalog:
sku,product.attribute_set,name,description,product.type,status,visibility,tax_class_id,price,stock.qty X9HC01,Default,"DEMINERALIZED WATER 1000L","Demineralize water 1000 L",Simple,Enabled,"Catalog, Search","Taxable Goods",1300000,10
Product Approval
3.If the product is approved, the Approval Status on product details will be updated to Yes.