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  1. Saladplate Help Center
  2. Suppliers
  3. User Guide

User Guide

User Guide

  • [Supplier Product Enquiries] A place storing a list of enquiries by visitors
  • [Supplier Account] - Add new sub account
  • [Supplier Account] - Forgot my password
  • [Supplier Account] - Sign in your supplier account
  • [Supplier Profile] - Manage your company logo
  • [Supplier Profile] - Manage your company banner
  • [Supplier Profile] - Manage your company basic information
  • [Supplier Profile] - Manage your company description and social profile details
  • [Supplier Product Management] - Create new product (Basic)
  • [Supplier Product Management] - View all your products in supplier portal
  • [Supplier Product Management] - Update existing product information
  • [Supplier Product Management] - Deactivate your product from the store
  • [Supplier Product Management] - Remove product(s) from your store
  • [Supplier Quotation Management] - Receive a new quote from Saladplate
  • [Supplier Quotation Management] - Manage your Quote
  • [Supplier Quotation Management] - View all your received quote(s)
  • [Supplier Quotation Management] - Delete the quote(s)
  • [Supplier Order Management] - View your orders from supplier portal
  • [Supplier Order Management] - Print the shipment details
  • [Supplier Order Management] - Send the latest tracking information of the shipment to buyer
  • [Supplier Order Management] - View the tracking information of shipment
  • [Supplier Order Management] - Update Shipment Details
  • [Supplier Order Management] - Create the shipment
  • [Supplier Order Management] - Print Credit Memo
  • [Supplier Order Management] - View Credit Memo (Refund Details)
  • [Supplier Order Management] - Create Credit Memo
  • [Supplier Order Management] - Print Invoice
  • [Supplier Order Management] - Send invoice notification to buyer again
  • [Supplier Order Management] - Create Invoice
  • [Supplier Order Management] - Resend the purchase order details to customer again
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