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Product: Vendor

Learn how to manage product vendors efficiently using the Bulk Product Editor.

Overview​

The vendor field helps you organize products by manufacturer or supplier. This is useful for inventory management, reporting, and filtering products in your admin panel.

Accessing Product Vendor Field​

  1. Navigate to the Bulk Product Editor
  2. Select the products you want to edit using filters
  3. In the modification section, select "Vendor" from the field dropdown

Selecting Product Vendor Field

Product Vendor field selection in Bulk Product Editor

Choose Vendor from the field dropdown to manage product suppliers in bulk

Common Use Cases​

  • Standardizing vendor names across products
  • Updating vendor information after supplier changes
  • Organizing products by manufacturer
  • Preparing for inventory reports

Best Practices​

  • Use consistent vendor naming conventions
  • Avoid abbreviations that might cause confusion
  • Keep vendor names professional and clear
  • Consider using official company names

Examples​

Example 1: Standardization​

Before: "ACME Corp", "Acme Corporation", "ACME Co." After: "ACME Corporation" (standardized)

Example 2: Supplier Update​

Before: "Old Supplier Name" After: "New Supplier Name"

Tips and Tricks​

  • Use filters to select products by current vendor
  • Preview changes before applying
  • Keep a backup of original vendor data
  • Use modification templates for consistency