Viewing the list of Products received from Vendor Portal

To view the list of products, received from Vendor Portal:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar click Settings  > Plugins > Vendor Service Settings. The Workspace displays the Vendor Service Settings page.
   
   
   
   

The Vendor Service Settings page contains the following blocks:

• Top bar (for more information see Working with the List of Objects);
• The list of products, received from Vendor Portal with the following columns:
  • ID - a unique identification number of the product;
  • Name — product name;
  • Distributor Attributes — contains the Edit button to view and edit the Distributor attributes (see Viewing and editing the distributor attributes);
  • Reseller Attributes - contains the Edit button to view and edit the Reseller attributes (see Viewing and editing the reseller attributes).