Supplier Settings

Overview

This article explains the key settings available on the Supplier detail page in StoreFeeder.

Access supplier settings

Go to Products > Suppliers, find the supplier you want to edit, and click Edit/View Supplier.

You are taken to the View Supplier page.

Key supplier settings

1. Purchase Shipping Order Cost Type

Use this dropdown to select how shipping costs on purchase orders are calculated. Options include by order, by weight, or scaled by item.

2. Save Cost Price to Product

When set to On, the price you enter for a product on a purchase order automatically overwrites the product's cost price in StoreFeeder. This is useful when a supplier notifies you of a price change. This setting is Off by default.

3. Is Manufacturer

Setting this flag marks the supplier as the manufacturer of the SKUs it supplies. StoreFeeder passes this supplier's details as manufacturer information on international orders where manufacturer details are required. If a product has multiple suppliers flagged as manufacturers, a dropdown in the product's Regulatory Information tab lets you select which one is the manufacturer for that SKU.

Export template settings

Scroll down on the supplier page for purchase order export options.

Template Type

Select the template type for purchase orders or drop shipments.

Export Method

Choose CSV spreadsheet or PDF document.

Transfer Method

Choose Manual (supplier default) or Email.

Token

Select the fields to include in the template. You can add as many tokens as needed. Click Add New to add a token to the template.