Store Vendors¶
The Vendors tab inside a store maps vendors to the selected location. This is different from the top-level Vendor Configurations tab, which defines delivery targets such as Email, FTP, or SFTP.
Access¶
Navigation path: Settings > Stores > Locations > select a store > Vendors
Store Vendor List¶
| Column | Meaning |
|---|---|
| Vendor Name | Vendor mapped to the store. |
| Actions | Un-map the vendor from the store. |
Use the search box to filter the store vendor list.
Map A Vendor¶
- Click Map.
- Select an existing vendor.
- If the vendor does not exist, use the add-vendor workflow from the mapping dialog.
- Save the mapping.
Un-map A Vendor¶
Use the row action menu and confirm Unmap.
Un-mapping removes the vendor relationship from the store. It does not necessarily delete the vendor master record or the top-level vendor delivery configuration.
Best Practices¶
- Map only vendors that are active for the selected store.
- Keep vendor mappings in sync with store purchasing and invoice workflows.
- Use top-level Vendor Configurations when the vendor also needs a delivery target.