The following guides can be provided to your suppliers to assist them through setting up DRS (deposit return scheme) and updating their current products in the price file. Also, if you have self managed suppliers that the DRS is applicable to, you can also use these to guide you through the setup.
To create the initial DRS settings please review our configure DRS settings guide.
To update the DRS settings on each product please review our price lists export guide.
The above guides start from being logged into the supplier portal, to login as your self managed supplier follow the below steps:
Click into the Admin Cogs
icon along the top menu bar.Click into Suppliers, then Manage Suppliers.
Click into the Self Managed tab and locate your supplier, then click Sign In.
This will take you to the supplier portal.