1. Prerequisite: the supplier must be the official supplier of the platform.
Operation role: supplier
Operation Path: Select the agreement center in the workbench, and select Commodity Management-Agreement Commodity Prepayment in the left menu bar.
Operating steps:
(1) On the prepayment page of agreed goods, click [Prepaid Goods] in the upper right corner.
(2) In the commodity channel, choose the corresponding channel, such as online supermarket.
(3) In the commodity category, select the commodity category (some commodities need SPU), and then click OK below. Successfully issued the pre-issued goods.
(4) The supplier can see the published pre-ordered goods under the menu bar of the pre-ordered agreement. And can be edited.
Tips:
1. Pre-issued goods do not need to be reviewed, and then submitted for review after being put on the shelves.
2. There is no need to choose an agreement for the goods before delivery, but it needs to be consistent with the category of online super-agreement, otherwise the agreed goods cannot be selected when they are put on the shelves.