Vendors
Establish and manage your Vendors.
Last updated
Establish and manage your Vendors.
Last updated
Vendors are companies that supply products to retailers. This includes distributors, manufacturers, wholesalers, and occasionally brands.
To create a new vendor:
Choose More Options > New Vendor and enter the requested details.
After creating a new vendor in the Tuplo Studio, you can enhance your workflow efficiency by adding additional information, such as the vendor's address, phone number, and other relevant clerical data.
To edit a vendor:
Select a vendor.
Click the Edit button.
Enter your desired changes.
Click the Done button to confirm changes.
You can apply a Dropship Fee in the vendor's edit section when working with vendors who request an extra charge for dropshipping products.
If you no longer use a vendor, you can deactivate them. Deactivating a vendor will hide them in the Vendors tab unless the Active button is on.
This reduces clutter and preserves vendor entries if you return to using them in the future.
To set vendor activity status:
Select the desired vendor.
Click the Edit button.
Activate or Deactivate the Active checkbox.
Click the Done button.
Notes can also be associated with vendors to add details like upcoming product changes or special requirements.
To add notes to your vendor entries:
Select a vendor.
Click the Edit button.
Click the notes text entry.
Enter your desired note.
Vendor notes and any other modified information are saved when you click the done button.
When deleting a vendor, you must ensure that no product groups currently use it. After confirming this, to delete a vendor:
Select the vendor.
Choose More Options > Delete Vendor.
Confirm deletion.
Quick Tips!
While the option to delete vendors from Tuplo Studio is available, it is recommended to toggle vendor activity.
