Youâll receive an email like the below â
Using the login credentials in Bitwarden, log into Vendor Portal. Choose Applications > Content & Assets.Â
Click on the link, which will take you to a new window. Â
This is the home page for this system. If nothing is listed under this window, scroll down and click on âItem Maintenance.âÂ
Check Content Maintenance and Asset Maintenance Workflows Â
Double check that the item is assigned to you â there should be a checkmark below âAssign to meâ:
If there isnât a checkmark, check the box and click âAssignâ.
Click HOME to get back to the home screen and the Asset Importer. Drag/drop the needed image(s) to the Asset Importer. Before doing so, make sure they are named as follows:
- Images must be named as the OD SKU #
- Main Image should be marked with â_1â at the end; alternate images marked with â_2â, â_3â, etcÂ
In the pop-up window, double-check that the fields are correct, then click OK.Â
Go back to Asset Maintenance and click on the SKU numberÂ
Click on the Add/Remove Assets tab.Â
Click on the + sign to the right of ImageÂ
In the pop-up window, click on the correct vendor folder and choose the images that you uploaded via the Importer tool. Â
Click Save at the bottom of the screen, then click Submit. The item will be submitted and will disappear from your Maintenance queue. Â
In the pop-up window, select the correct Asset Import Configuration is listed before clicking âOKâ. For catalog page updates select âPrint Only Imageâ from the drop-down menu. Â
Respond to the email and inform them that the image/file has been uploaded for their approval.Â
If they request an FTP link, please send the image/content to Graphics and request that they submit the content for you.