Vendor field

Modified on Tue, 30 May 2023 at 09:23 AM





Available on: 
✔️
 Add ✔️ Update ✔️ Export
To add the extra text at the beginning or end of vendor field, click here to learn more.



A vendor is defined as a supplier of goods or services. The vendor will sell the products or services to another company or individual. 


There is a setting for this field which is:

1. Ignore Words

Ignore words will ignore the specific wording that don't want to be added or updated for the product from the feed file. Its supports multiple ignored words, separated by a comma while it also supports regular expressions too.  

For example:

If vendor Addidas 123 in your feed file and want to remove 123 then can include it in the ignore words section as 123.

All the vendors which have 123 in your feed file will be removed.




If your feed file doesn't have any column as a vendor and want to apply vendor as Adibas for all your products. Select the option as Static and enter the value Adibas in the field.  











Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article