Supplier Card

The Supplier Card shows details of an individual supplier registration, including import status and error information.

Opening the Page

• Click an entry in the Supplier List.

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Fields

Field	Description
Code	Unique supplier code.
Name	Display name.
Vendor No.	Assigned BC vendor. Required for every import: without a vendor, merchantCENTRAL refuses all imports of this supplier – scheduled, manually started and file imports. Aggregating suppliers that carry the vendor per offer are exempt.
Active	Activation status.
Last Import	Timestamp of the last import.
Error	Last import error that occurred.
Prices Per Piece	Indicates that this supplier delivers prices and quantities per individual piece. When set, the values are converted to the package unit during import and the Price Per Piece Categories action is shown.

Actions

Action	Description
Start Import	Manually starts the data import for this supplier.
Setup	Opens the Supplier Setup List.
View Data	Opens the Supplier Data List filtered to this supplier.
Price Per Piece Categories	Opens the Price Per Piece Categories (only visible when Prices Per Piece is enabled).
Manufacturer Name Mappings	Opens the Manufacturer Mappings to standardize delivered manufacturer names.