The Supplier Management page is where all of your drop ship suppliers are managed.
- Double-click on the Supplier to change its name so that it matches the with the appropriate Supplier - remember: the Supplier Code must match the Vendor ID generated in the Logicbroker Portal.
- Drag and drop the Supplier from the Non Active column to the Active column. Logicbroker will only source to Suppliers in the Active column. To remove a Supplier simply drag it to the Non Active column.
- Drag and drop vendors up and down the Active column to rank them based on preference.
- The Rankings will only be used when Ranked-Based sourcing logic is being used.
- Cost-Based is the default sourcing logic.
- Once you are happy with your Suppliers/Rankings click Save Ranking. The Supplier information will be applied to your Magento Store.
- You can view prior rankings by clicking the Show History button.