Version: 1.0.0
Audience: Administrator
Vendor/Customer: Customer


Multi-Vendor Account

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If multiple vendor for an item feature is enabled in your account then the items will be matched based on the vendor code specified by you on item record against your vendor.

To view the vendor code for your item against the selected vendor go to the vendor sublist present on your item record.
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Note: In multi-vendor account body level vendor code will not be used for item matching, so you must include vendor and its vendor code on each item record.


Non Multi-Vendor Account

In case of non multi-vendor accounts the body level "vendor code" field will be used for item matching.

Note: If you are storing vendor's item keys in a separate field, it is possible to tailor the bundle as per your requirement.