| Inhaltsverzeichnis anzeigen |  |
|
|
|
Merchant number - Details
Page finder
or On this page you can edit and delete an existing merchant number and create a new merchant number. See Merchant numbers list for more information on merchant numbers.
Merchant numbers are assigned to supplier catalogs. If a supplier has several catalogs, all catalogs are displayed and you can specify whether a single merchant number should be assigned for all catalogs or whether a merchant number should be assigned to each catalog.
Enter the following information.
Note: All fields are only displayed after you have entered a supplier.
Field |
Description |
|---|---|
Supplier |
Enter or search for the name of the supplier. |
Use merchant number for all catalogs |
This field is only displayed if the selected supplier has more than one catalog. Activate this option if you want to assign the same merchant number to all the supplier's catalogs. When this option is activated, only one Merchant number input field is displayed in the Catalog details section. |
Merchant number |
If the option Use merchant number for all catalogs is activated, only one Merchant number input field is displayed for all catalogs. Enter the merchant number that should apply to all catalogs and click Save. If the option Use merchant number for all catalog is deactivated, a Merchant number input field is displayed for each catalog. Enter a merchant number for each catalog and click Save. |
Note: When you enter a merchant number, the system checks whether the number is valid. The number must consist of 10 characters, whereby the last character is the check character.