Merchant Supplier UI Overview - Fabric
The suppliers page is organized into three sections:
- Browse Suppliers
- New Suppliers
- Supplier Calendar.
Each section is designed to simplify supplier management, supplier invitations, and help you keep track of upcoming supplier events.
Browse Suppliers Section
The Browse section is divided into four categories, each with pre-defined filters to help you find the suppliers you need. Each of the four categories use the following table to display supplier information.
| Table Header | Description |
|---|---|
| ID | The unique supplier ID. |
| Supplier | The name of the supplier. |
| # Orders (Last 7) | The total number of orders processed by the supplier in the last 7 days. |
| Integration | What integration the supplier is using to sync product and order data. |
| Status | The suppliers current status such as Active, Pending, Onboarding, or Suspended. |
Browse suppliers filters
Each of the four categories contain the following filters:
| Filter Name | Filter Description |
|---|---|
| Status | Filter by the supplier status such as Active, Pending, Onboarding, or Suspended. |
| Integration Type | Filter by a suppliers integration type such as Web, EDI, Store Front, API, or Shopify. |
Browse by active suppliers
The Active view allows you to browse your suppliers with an Active status.
Browse by suppliers in onboarding
The Onboarding view allows you to browse your suppliers with an Onboarding or In Review status.
Browse by suspended suppliers
The Suspended view allows you to browse your suppliers with the Suspended status.
Browse all suppliers
The View All Connections view allows you to browse all your suppliers regardless of their current status.
Viewing Supplier Invitations
The New Suppliers section allows you to browse all your supplier invitations and their current status. The following table is displayed on the Invitations page:
| Table Header | Description |
|---|---|
| ID | The unique supplier ID. |
| Company | The name of the supplier you invited. |
| Contact | The primary contact that was entered when the supplier was first invited. |
| Created | When the invite was originally sent. |
| Status | The supplier’s current status such as Accepted or Pending. Suppliers with the Pending status have the option to Resend an invite. |
Supplier Calendar
This feature is still in development
The supplier calendar displays key dates that you set such as supplier launches.