Access, Create, and Manage Vendors on Your Bookstore
Publishing Panel: Vendors Creation and Management
In the realm of
managing your platform's vendors, it is essential to have a seamless process
for creating and overseeing these crucial contributors. This guide will walk
you through accessing the Vendors section, creating new vendors, and comprehending
the Table of Vendors.
Accessing
Vendors
In the Publishing
Panel, click on Vendors.
Creating a
New Vendor
To create a
new vendor, follow the steps below:
Once you are on the Publishing Panel menu, click on Vendors. This will take you to
the Vendor's page.
On the Vendors page,
you will see a Create New Vendor button. Click on it to begin.
You will be prompted
to add essential information for the new vendor. Fill in the following fields:
Language: The process automatically saves the bookstore's
default language.
Owner: Select the user who will be the owner of this vendor.
Vendor
Information:
Title: Enter the title or name of the vendor.
Description: Provide a brief description of the vendor.
Share of
Sales by Percentage: Specify the
percentage share of sales allocated to this vendor.
Logo Image: Upload a logo image for the vendor. Make sure the image
has a 1:1 aspect ratio.
New Banner
Image: Upload a new banner image
for the vendor. Make sure the banner image has a 5:1 aspect ratio.
Website: Enter the vendor's website URL.
Facebook: Include the vendor's Facebook page URL, if applicable.
Instagram: Include the vendor's Instagram profile URL, if
applicable.
Save Vendor: Once you have provided all the necessary information,
click on Save Vendor to complete the process. Your platform will now have a new
vendor.
Table of
Vendors
Once you have
accessed the Vendors section, you will see the Table of Vendors, a tool helpful
for managing and viewing your vendors' data.
Accessing the
Table of Vendors
Once you are on the Publishing Panel menu, click on Vendors. This will take you to the Vendor's page.
If you have
previously created a vendor, you will be able to access and view their
information here.
The Options
in the Table of Vendors
Once you are on the Vendor's page, you'll have access to various options for managing and viewing
vendor data. These options include:
Show
Items: Select the number of entries—10,
25, 50, or 100—you want to see on each page.
Search: Use the search bar to look for particular vendor entries.
The table will dynamically refresh to provide any results that match the vendor
you enter.
Title: This column displays the vendor’s name, allowing you to
easily identify and differentiate them.
Vendor: This column
displays the vendor’s username.
Number of
Operators: This column indicates
the total number of operators associated with each vendor.
Number of
Books: This shows the total number
of books or products provided by each vendor.
Date: This column indicates the registration or creation date
of each vendor.
Settings
In the settings
column, you will find four options:
Deactivation: This column allows
you to deactivate vendor accounts. Deactivation suspends a vendor's access and
account privileges.
Show: Upon clicking on this
option, you will be directed to the vendor information page, which grants you
access to various sections such as details, activity statistics, assistants,
and the vendor's social network information.
Edit: This gives you the
option to change the vendor's title, images, percentage share of sales, etc.
Delete: This option allows
you to permanently delete a vendor from the system.
Editing a
Vendor
Editing a vendor
allows you to update and modify information related to a vendor within your
system. This is particularly useful if you need to make changes to vendor
details, such as their title, contact information, or social media links.
In the Publishing
Panel, click on Vendors.
This will take you to
the Editing a Vendor.
Click on the Edit option in the last column to start the editing process.
Edit Vendor
Details:
Language: Select the language the vendor operates in. This is
important for communication and content purposes.
Owner: You cannot change the vendor’s username.
Title: Modify the title of the vendor in case of a change or
modification.
Description: Update the vendor's description to accurately reflect
their products, services, or mission.
The Share of
Sales by Percentage: Adjust the
percentage of sales the vendor is entitled to. This is crucial for revenue
sharing and financial reporting.
Logo Image: Upload a logo image for the vendor or replace the
existing one.
New Banner
Image: Upload a banner image for
the vendor or replace the existing one.
Website: Enter or update the vendor's website URL, if applicable.
Facebook: Enter or update the vendor's Facebook page URL, if
applicable.
Instagram: Enter or update the vendor's Instagram profile URL, if
applicable.
Save Changes: After making the necessary edits, Save
your changes.
Deactivating
a Vendor
Deactivation may be
used for various reasons, such as addressing policy violations or ending a
contract.
In the Publishing
Panel, click on Vendors.
On the Vendor page,
locate the vendor you wish to deactivate.
Click on Deactivate in the last column of the entry. You will receive a message confirming your
action.
Activating a
Vendor
In the Publishing
Panel, click on Vendor. This will take you to the Vendor page.
Locate the user you
wish to activate.
Click on the Activation option in the last column. You will receive a message confirming your
action.
Note: If you can see the Activation option,
it indicates that the Vendor has previously been deactivated.
Deleting a
Vendor
In the Publishing
Panel, click on Vendors. This will take you to the Vendors
page.
Identify the vendor
you want to remove.
In the last column of
the table, click on Delete.
Once this action is
completed, the vendor will be successfully deleted.
FAQ(s)
1. Can administrators monitor vendor performance or
activities?
Yes, administrators can track vendor activities and assess
their performance utilizing the platform’s statistical tools, conveniently
accessible within the Vendor's page.
Show Option:
Clicking on the Show option alongside each vendor
listed within the vendor's page table directs administrators to the
comprehensive vendor information page. This feature grants access to diverse
sections, encompassing detailed vendor information, activity statistics,
associated assistants, and the vendor's social network details.
2. Is there a specific time frame for permanent vendor
deletion?
The action is immediate and irreversible once a vendor is
permanently deleted from the system. Administrators should proceed with caution
as this action removes all associated data.
3. Can deactivated vendors retrieve their accounts?
Administrators can reactivate deactivated vendors through
the Activation option on the Vendor's page. This process reinstates the
vendor's access and functionality.
4. Can administrators restrict or modify the percentage
share of sales for vendors?
Yes, administrators can adjust the percentage share of sales
allocated to vendors. They can modify this percentage based on agreements or
business requirements.
5. Is it possible to assign multiple vendor assistants to
vendors?
Yes, this platform allows administrators to link multiple
assistants to vendor accounts.
6. How can I access the Vendors section in the Publishing
Panel?
Access the Publishing Panel and select "Vendors."
7. What steps are involved in creating a new vendor in the
system?
Click on
"Vendors" in the Publishing Panel.
Select "Create New
Vendor" on the Vendors page.
Provide essential vendor
information like title, description, sales share, logo, and website.
Click "Save
Vendor" to complete the process.
8. What information can I view in the Table of Vendors?
The table displays details like vendor names, usernames,
number of operators, books, creation dates, and provides options for managing
vendors.
9. How can I edit a vendor's details in the system?
Access Vendors, find the vendor you want to edit, click
"Edit," update the necessary fields (title, description, etc.), and
click "Save Changes."
10. What actions can I perform using the Settings column in
the Table of Vendors?
The Settings column allows you to deactivate vendors, view
vendor details, edit vendor information, and delete vendors from the system.
11. What steps are involved in deactivating a vendor?
Click on "Vendors," locate the vendor to
deactivate, and click "Deactivate" in the last column. Confirm the
action when prompted.
12. How do I activate a previously deactivated vendor?
In the Vendors section, locate the deactivated vendor and
click "Activation" in the last column. Confirm the action when
prompted.
13. Can I permanently delete a vendor from the system?
Yes, access Vendors, find the vendor to remove, click
"Delete" in the last column, and confirm the action.
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