How do I set up a Vendor or Dropship Supplier in the Vendor Portal?

Here's a step-by-step guide to getting a vendor or dropship supplier up and running with DigitBridge's Vendor Portal.

First, you'll want to create a vendor/supplier and complete setting them up in ERP.

The vendor must be set up as a dropship supplier. In Edit mode, change the Type to Dropship Supplier. Click Save.

Click Yes.

Then, you need to set them up in the Dropship Center. You can either click on the 9 squares in the upper-left-hand corner and click DSC,

Or you can go back to the Portal Page and click DSC.

Now you are in the Dropship Center. Go to Seller Center > Vendor.

Click Apply to view your vendors or use the search function. Click on the vendor you wish to set up.

Caution: The filter Dropship Supplier Only will default to "on." If you don't see your vendor, you may need to remove this filter and click Apply again.

Click on the vendor #.

Warning: Clicking on the Name will not get you to the Vendor Management screen. You must click the Vendor #.

Make sure you are in Edit mode.

Go to the Dropship Supplier tab. Click Add to Supplier.

You'll get a notification that this was successfully done.

You will also see a new D. Supplier ID has been generated.

While on this screen, select the correct warehouse from the dropdown. Toggle Send to Vendor Portal and Is Dropship Supplier "on."

Click Add Email.

Enter the email and click OK. Add as many as you need.

Click Save.

Click Yes.

Now, when someone goes to https://vendorportalapp.digitbridge.com, they can sign up and sign in using that email address.