Documentation

Documentation

  • Camcode Store
  • LabelPortal

›Importing Vendors

Asset Tag Management

  • Asset Tag Management

Order Management

  • Order Management

Importing Vendors

  • Importing Vendors

Inventory Management

  • Inventory Management
  • Changing the Sequence Year

Reporting

  • Reporting

Importing Vendors

Importing Single Vendor

  1. Log in to the Admin Dashboard.
  2. Go to the Import Vendors section.
  3. Add the Vendor email and company name (case sensitive), and click the "Import Vendor" button.
  4. If the user import is successful, you will get a message. If the user already exists, there will be a notification and another email address has to be used.
  5. The vendor will recieve an e-mail with a registration link.
  6. Repeat the process for any additional users.

import vendors

Importing Multiple Vendors via CSV File

  1. Log in to the Admin Dashboard.
  2. Go to the Import Vendors section.
  3. Download the sample file using the link.
  4. Add the vendors to the sample file.
  5. Upload the file and click the "Import Vendors" buttton.
  6. The vendors will recieve an e-mail with a registration link.

Modify the Welcome Email

  1. Log in to the Admin Dashboard.
  2. Go to the Theme Options section.
  3. Select the Welcome Email Tab.
  4. Modify any of the following:
    • Welcome Email Subject
    • Welcome Email Message
    • Welcome Attachment
  5. Click on the Update Button to save the changes.
  6. Preferably, test the welcome email by creating a test user.

Welcome Email

← Order ManagementInventory Management →
  • Importing Single Vendor
  • Importing Multiple Vendors via CSV File
  • Modify the Welcome Email
Docs
Getting Started (or other categories)Guides (or other categories)API Reference (or other categories)
Community
User ShowcaseStack OverflowProject ChatTwitter
More
BlogGitHubStar
Copyright © 2022 Camcode