You can use the Trade Vendors features to assign orders to trade printers or 3rd party integrations like Presswise. Products can be tagged by a particular trade vendor upfront or assigned manually after an item has been ordered. Emails can be triggered to notify vendors.
Add Vendors
- From your Unified admin, go to Print Store>Settings>Trade Vendors.
- To generate a new vendor click the + Add Vendors button.
- Enter Vendor Name.
- Enter Vendor Email.
- Optionally add Thumbnail that will be used on the vendor invoice email.
- Click Save.
Assign Vendor to Product
- From your Unified admin, go to Print Stores>Products.
- Click Action then View/Edit to show product details.
- Under Basic Information in the first tab assign Vendor.
- Click Save.
Configure Vendor Order New Email
- From your Unified admin, go to Print Store>Settings>Email Notifications.
- Click + Add Email then change Types to Vendor Order New.
- Configure email using standards found under Email Notifications.
- Click Save.
Manually assign Vendor to Order
- From your Unified admin, go to Print Store>Orders.
- Click Action then View/Edit on unique order.
- Click the Products tab.
- See Vendor pull down. If products were tagged previously with a vendor then it will show assigned on order, otherwise, you can assign or change vendor on order.
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