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 go to Vendor Service Settings (see Navigation). The list of products received from Vendor Portal is displayed.
   
   
   

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).