Field Name | Description |
---|---|
Supplier | The supplier’s name. |
Supplier # | The supplier’s number. |
fabric Supplier ID | The supplier’s ID. |
Integration Type | The integration type the supplier used, such as Shopify, EDI, or ShipStation. |
Connection Level | The connection level describes what data flows such as transaction and product data or just product data. |
Catalog Import Method | The method of catalog sharing you used for this specific supplier. |
Inventory Policy | The current inventory policy being used for this supplier. |
Packing Slip Template | The type of packing slip the supplier uses to fulfill your orders. This is a global setting. |
Custom Packing Slip Text | Additional packing slip text specific to the supplier. |
Field Name | Description |
---|---|
Cost Tracking | The cost method you’re using for this specific supplier connection. |
Payment Terms | The payment terms you’re using for the supplier connection. |
Field Name | Description |
---|---|
Business | The primary point of contact at the supplier’s business. |
Merchandising | The merchandising point of contact at the supplier’s business. |
Fulfillment | The fulfillment point of contact at the supplier’s business. |
Setting Name | Description |
---|---|
Ship From Retailer | When set to Yes, your designated merchant return address appears in the Ship From field on all shipping labels created by Dropship. Note that this is a visual setting only and some carriers may disregard it for return purposes. |
Auto-populate Invoice Data | When set to Yes, all supplier invoice data is automatically populated, excluding the invoice number. This can reduce discrepancies, but prevents suppliers from making custom adjustments. |
Merchandise Via Proposals? | When set to Yes, suppliers are required to submit proposals to onboard product information. |
Merchandise Via Product Proposals? | When set to Yes, suppliers are required to submit product proposals to onboard product information. |
Merchandise Via Import Requests | When set to Yes, suppliers are required to approve import requests to onboard product information. |
Require Pricing Approval On Proposals? | When set to Yes, there is an extra pricing approval step to the proposal workflow. |
Include 850 In Packing Slip? | When set to Yes, a link to the packing slip is included in the 850 PO (EDI Suppliers only). |
Create Permits Automatically (Staff) | When set to Yes, suppliers get immediate access to newly created products. |
Auto Invoice And Close Order When Fulfilled | When set to Yes, generates an invoice and closes the order automatically upon full shipment. |