Vendors Overview

IntelliCart Vendors combine selected users into one group. Products/discounts/etc. you assigned to the vendor, are visible only for that specific vendor.

To Create IntelliCart Vendor

1. From IntelliCart open the Administration.

2. From Administration click on Vendors. 

3. In the top right corner of the tab, click on Create New.
   
   

   Open

   

Writer Your Vendor

Open

1. Name - Name your vendor as you wish. NOTE: This field is required.

2. ID Number - Add the vendor ID for better navigation.

3. Email - Add the main email address for this vendor.

4. Company - Add the company name for this vendor.

5. URL - Add the URL address for this vendor.

6. Type - Select the vendor type (Corp/K12/Highered)

7. Image - Set the image for the vendor. NOTE: This will be shown on invoices instead of default logo.

8. Save - Save your changes.

Vendor Features Overview

1. Search - Search vendors by their names.

2. Status filter - Filter your vendors by their status (active/inactive).

3. Multiple Actions - Select several vendors and do the same action for them. NOTE: This feature will appear only when you select (tick the box) at least one item.

4. ID - Vendor's system ID that was assigned automatically.

5. Name - Vendor's name as entered.

6. Type - Vendor's type as entered. NOTE: It shows the ID number or the selected type. 0 is Corp, 1 is K12, 2 is Higher Ed.

7. Email - Vendor's email as entered.

8. Company - Vendor's company as entered.

9. URL - Vendor's URL as entered.

10. Created - The date when vendor was created.

11. Edit - Edit your vendor.

12. Assign Users - Assign (enroll) users and managers to the vendor. Select the type (user or manager) before assigning. NOTE: Managers will only see users from their vendors.

13. Status - Choose whether the vendor is visible or hidden.

14. Delete - Delete your vendor.

Frequently Asked Questions: