Vendor Order Push

Vendor Order Push allows you to tag items with connected vendors so that when that item is ordered, the order data is sent to the vendor's system for fulfillment. It is required to coordinate setup with the vendor prior to configuring order push in Bright Sites. If you try to connect to a vendor without doing this step, order data may not be received into their system.

This functionality is configured for the following vendors:

• Vantage Apparel

Article Sections

• Enable Vendor and Vendor Order Push
• Add Account Number to Vendor
• Assign Vendor to Products
• Vendor Shipments API
• Notes
• Related Articles

Enable Vendor and Vendor Order Push

1. Navigate to the Products & Categories page.
2. Click into the Vendors section
3. Toggle on the Vendor Order Push option for the vendor(s) you want to push orders to.
4. Toggle on the Active option for the vendor(s) you want to push order to.
5. Click the Actions icon to configure the vendor information. 

Add Account Number to Vendor

1. Account Number - Input your account number for the account you have with the supplier.
2. Click Save to submit changes.

Assign Vendor to Products

Assign the vendor to the products that will be pushed when ordered. Once you’ve tagged all the items with the vendor you’ve activated, the order data for those items will be pushed to the vendor for them to fulfill. 

1. Access the Products & Categories page.
2. Click into the Products section and click the pencil (edit) icon for the product to configure (not picture here).
3. Click into the Setup section.
4. Click the Categories & Vendors tab.
5. Product Vendors - Select the vendor you have activated from the drop-down menu.
6. Save changes.

Vendor Shipments API

Enabling this feature allows the vendor to send back and update shipment information for orders that they are fulfilling.  

1. Access the Products & Categories page.
2. Click into the Vendors section.
3. Toggle on the Vendor Shipments API.

Notes

• Keep in mind you will need to work with the vendor if they have any specific SKU or sub-SKU requirements in order to ensure order data is sent to their system accurately.

• Turning off the vendor, will un-assign it from all the items in the store that it’s tagged on and order data for those items will no longer be pushed. 

• Turning off Vendor Order Push will prevent order data be pushed to the vendor’s system as intended. 

Related Articles

• Add a Product Manually