JustForAuto B2BHelp Center

Supplier Help

You have three portals — each does a different job. Do not mix them up:

① Onboarding Portal /vendor-portal/ — KIT assembly / SKU upload
② Product Desk WP admin "JFPS Supplier" — maintain cost / dimensions / lead time
③ Fulfillment Desk /supplier-po/ token page — acknowledge & report shipments

How do I acknowledge and report a shipment?

Open the /supplier-po/ token page → tick Acknowledge → after dispatch, fill carrier / tracking no. / POL / POD / ETD / ETA and save; it shows on the buyer side in real time.

Does the token page need login?

No. /supplier-po/ opens directly with the token your account manager gave you; only the "Product Desk" needs WP login.

Why can I not edit other suppliers' products?

The admin isolates by vendor_id — you only see and edit your own SKUs. This is a security design.

How do I submit an onboarding application?

Visit /vendor-apply/ to submit your details; once your account manager approves, you can log in to the onboarding portal.

Still need help? Email info@justforauto.com · Help Center by JustForAuto B2B Suite