How to Add a Vendor on the Seller Portal

Step 1: Log in to the Seller Portal

• Go to the Seller Portal login page and log in with your credentials.
• After logging in, you will be redirected to the Dashboard.

Step 2: Navigate to the Vendor Section

• In the Dashboard, locate the Vendor section from the navigation menu.
• Click on the Vendor section to manage your vendors.

Step 3: Click on "Add Vendor"

• Once you're in the Vendor section, click on the Add Vendor button to start adding a new vendor.

Step 4: Fill in the Required Details

• Complete all the required fields as shown in the image:
  • Vendor Name: Enter the name of the vendor.
  • Company: Enter the company name.
  • Email: Enter the vendor's email address.
  • Country: Select the vendor's country from the dropdown menu.
  • Is Email Send: Toggle this option if you want to send an email to the vendor.
  • Is Delivery Note Attachment: Toggle if you want to attach delivery notes automatically.
  • Order Emails: This section should be filled in with the email addresses that will receive notifications when an order is delivered. Enter the emails of the recipients who should receive delivery notifications.
  • Phone: Provide the vendor’s contact phone number.
  • Website Link: Provide the vendor's website URL.
  • Automatic Order API: Select Yes or No based on whether the vendor has an automatic order API.
  • Description: Add a brief description of the vendor.
  • Vendor Logo: Upload the vendor's logo by clicking the "Choose file" button.

Step 5: Submit the Vendor Details

• After filling out all the required details, click the Submit button to save the vendor information.
• Once you submit the form, you will be redirected to the vendor listing page.
• Your newly created vendor will appear in the list of vendors.