1. After logging in, the system will automatically open on the Dashboard page. 2. Click the "Seller Product Pages" tab in the tab list at the top of the page (currently selected by default). 3. The screen will display cards for linked suppliers, where you can confirm information such as "Supplier Name", "Items (quantity)", "Currency", "Trading terms", etc. 4. To open that supplier's product catalog, click the red "View Product Page" link in the bottom right corner of the card. 5. To edit or remove a supplier, click the "≡" icon in the top right corner of the card to expand more operation options.
G4 桌面版｜Dashboard