Product menu and Managing products

STEP 1

Log in to your PURCHASER vendor account and open "Vendor Panel".

STEP 2

Go to the "products" menu and then select "Products being sold" from the tabs on the right-hand side. This will show a list of all the products that a vendor has sold. At the start, there will be no product unless you had uploaded any product on your store and that had been sold to the customers.

STEP 3

Click on the next tab "Products that vendors can sell". It will show a list of all products that a vendors can sell at their store.

STEP 4

Click on the next tab "Products on Moderation". It will show a list of all the products that the vendor has uploaded to the store but have not been approved by the admin.

STEP 5

Click on the "Disapproved products" tab. It will show all the products that have been disapproved by the admin due to non-compliance with the PURCHASER's rules and regulations for uploading the products. 

STEP 6

Click on the "products being sold" tab. Then click on the plus icon in the top right corner of your screen and select create a new product.

STEP 7

A new window will open with different tabs just below the heading of "New product". Below are different fields for entering the data for the product. Type the name of a product and select the relevant category (Categories, if applicable). In case, the relevant category for your product is not on the store then you can raise a ticket and ask an admin to create a relevant category for your products.

STEP 8

Scroll down and fill in the other details of a product. Enter the price of your product and write a detailed description of a product just like the one shown in the example given below.

Note: The Full description must address all the necessary details about the products. Any missing detail can lead to the disapproval of a product in the store.

STEP 9

Add clear and high-resolution pictures of the product.

Note: If the product is in the box, then still a vendor needs to upload a picture of an unboxed product.

STEP 10

Fill the following fields accordingly as shown in the image given below.

STEP 11

Follow the steps and fill in the fields as shown in the image given below.

STEP 12

Follow the steps to fill the fields as shown in the image given below. Put a logo of a brand in the "Promo Text" field. Then Click on the "Create" button.

STEP 13

Once the product has been created in the store then few additional tabs will appear below the name of the product as shown in the image.

STEP 14

Fill in all the fields and select the suitable relevant options accordingly in the shipping properties tab.

STEP 15

Select the relevant option, if applicable.

STEP 16

Add all relevant features for the product.

Note: If there is any specific feature of a product that is not in a list then contact an admin team to sort this out for you. 

 STEP 17

 Once a vendor has selected the features, then add the variations of a product in the selected feature/s.

STEP 18

Write the SEO for your product.

STEP 19

A vendor can use this tab to add any discounts for quantitative sales.

STEP 20

Add any relevant "Files to Sell", if applicable.

STEP 21

Attach the relevant datasheet with all the properties and a detailed description of a product in the "Attachment" tab. Click on the "Add attachment" button.

Note: Attachment to the products is mandatory for the vendors. The file format should be PDF.

STEP 22

A new window will open. Type the name of the file that will appear on the attachment in your storefront. You can assign a position to the attachments too. It is recommended that a vendor should upload an attachment on a server first, then call the file.

STEP 23

A vendor can add product bundles in this tab, if applicable.

STEP 24

A vendor can set up unique reward points for the customers.

STEP 25

A vendor can link any relevant required products, if applicable.

Once everything is set, then click on the "Save" button.

STEP 26

A vendor can check the status of the products in the "Products on moderation" tab.