Note:
You can view all the consolidated vendor information by clicking on the Vendor name. Read more about vendor pages here.
Add a Vendor
To add a new vendor in Alcove, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Search Alcove's extensive Vendor list to check whether your vendor has already been added.
If it's not there yet, type your Vendor name, fill in other relevant fields, and press Save.
Now, when you can create an order, you can select your newly added vendor from the list.
Edit a Vendor
Note:
Editing a Vendor name will automatically update the name for all assigned products.
To make changes to the vendor, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Click on the Vendor name to open its corresponding page.
Press the Edit icon.
Make the necessary changes and press Save.
Delete a Vendor
Note:
When you delete a Vendor, any product assignments linked to them will also be removed. If you proceed, you'll need to assign a new vendor directly to those products.
To delete the vendor from your list in Alcove, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Click on the Vendor name to open its corresponding page.
Press the Trash icon.
Confirm you'd like to proceed to delete this vendor and to unassign the associated products.