Approve products
To reject a product, follow the steps below:
Click Admin Cogs
icon.
Click Suppliers dashboard on the left-hand side.
Click Recent Price Changes, then select the supplier from the drop-down menu.
Use date fields to select the Start and End dates.
Click Refresh Display button.
Click the X icon on the right-hand side to reject a product.
Reject products
To reject a product, follow the steps below:
Click Admin Cogs
Click Suppliers dashboard on the left-hand side.
Click Recent Price Changes, then select the supplier from the drop-down menu.
Use date fields to select the Start and End dates.
Click Refresh Display button.
Click the X icon on the right-hand side to reject a product.
Check Nominal Management on portal
After your products have been approved, the next step is to check the Nominal Management section. To approve, release or reject follow the steps below:
Click Admin Cogs
Click Nominal Management on the left-hand side.
Click Manage nominal codes, then select Mini Market from the drop-down menu.
To review products individually, use the checkbox next to each product you want to manage.
Here you'll have three options:
Reject products
Once you select the boxes for the product nominals, click Reject All Selected.
All products are accepted in the mini market in a deactivated status.
Accepting products
Once you select the boxes for product nominals, click Accept All Selected.
Products are accepted in the mini market in an Active status and ready to be ordered.
Release products
Select the boxes for product nominals, there's no need to turn on the bulb or add a nominal code, then click Release All.
This action is taken for a large volume of products +100.
All products are added to the mini market, taking the current nominal structure: Category level or Mini market level.
Release all further actions
After you've selected the release all option will recommend following the next steps:
Click Admin Cogs
Click Mini markets, then click Import/export- export categories.
CSV file will be generated.
On your file, update the category and nominal code, then deactivate any products that are not needed.
Click Save File, then go back to your PW account.
Click Admin Cogs
Click Import/export, then click Select File for category import.
Click Import.