---Vendor Center---

Manage inventory


Different from the current Seller Center, the updated Vendor Center allows you to manage the overall stock of each item across various countries in a centralized manner: 


 
  - The inventory shown on Vendor Center represents the overall available stock of all the state portals (for example, a stock of 100 of product A selling at portals for
 state NG, KE and GH refers that the overall available inventory for the three countries is 100). 
  - Use CSV for the convenient export and mass update of product stock 
  - Zero stock will trigger the simultaneous withdrawal of the product from all the state portals 



Log into Vendor Center and click on Product 

 

 

Choose Import/Export 

 

 

For the Type, click on Stock

 

 

Click on Export to export the SKU statements of the store 

 

After selecting the store, the user can also select by the SKU creation date, then click on Export 

 

 

 

 

Click and open the downloaded CSV document 

 

 

 

Update the Stock and save the document or save it as a new document 

 

 

Revise the data and then save it or save it as a new CSV document 
Note: To ensure a successful backhaul, please do not modify SELLER_SKU, PRODUCT_SID and NAME of the original document. 



Return to the Vendor Center>Product>Import/Export page, and select Type "Stock", Action "Import" 


 

 

Upload the saved stock updating documents 

 

 

 

A green pop-up window at the downright indicates a success upload 

 

 

All the download and upload records are available in Import History 

 

 

For upload failures, the user could click Download Error Report to check the reason and re-upload it after correcting under the instructions