Configure Vendor Choice Options

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Learn to configure account-wide selections for MFG Brand Name, MFG Name, and Supplier Company Name from the Vendor Choice page.

To streamline item setup, it is recommended that you populate at least one value for each vendor choice option. Once vendor choice options have been added to the account, you can quickly populate MFG Brand Name, MFG Name, and Supplier Company Name attributes for trade items by selecting from a dropdown menu of prepopulated values within the single item or bulk edit pages.

Populate Vendor Choice Options

1. From the Navigation Bar to the left, click Configurations.
2. Click Attribute Library.
3. Select Vendor Choice.
4. Select the vendor choice attribute (MFG Brand Name, MFG Name, or Supplier Company Name) you’d like to update.
5. Click Edit.
6. Populate one entry at a time in the free-text box under "Add Choices."
7. Click +Add Choice to add value to list of vendor choice options for selected attribute.
   • To add multiple values for a single attribute, repeat steps 6-7.
8. Click Save Changes.
9. Repeat steps 4-8 to populate at least one value for all three vendor choice options.

While editing Vendor Choice options, users can customize the order of vendor choice entries by simply dragging and dropping each value into preferred sequence. Vendor Choice options can be updated anytime.

Remove a Vendor Choice Option

To remove a Vendor Choice option (such as a discontinued brand name) that is no longer in use:

1. From the Navigation Bar to the left, click Configurations.
2. Click Attribute Library.
3. Select Vendor Choice.
4. Select the vendor choice attribute (MFG Brand Name, MFG Name, or Supplier Company Name) you’d like to update.
5. Click Edit.
6. Select the blue X button beside the obsolete value for removal.
7. Click Save.