User Guide
User Guide
- [Supplier - Quick Start] - Overview
- [Supplier Account] - Signup a new supplier account
- [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 Profile] - Manage your Saladplate shop URL
- [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