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Vinosmith Distributor

Redemption Handling (CA CRV)

Initialize a new Supplier with Redemptions

Redemption Handling (CA CRV)

Initialize a new Supplier with Redemptions

If a new Supplier has been added to your organization you can easily initialize it with the same Redemption configuration and capabilities like your existing Suppliers.

Last updated on 19 Aug, 2026

  1. Navigate to the Supplier details and click Edit on the left

  2. Toggle the Redemption Enabled flag and save your changes.

  3. Go back to Edit (yes, a little bit of a chicken-and-egg scenario)\

  4. In the left panel of the Edit screen, at the top, is a section with a button you can click to initialize the Redemption system for this Supplier.

Clicking that button will create a non-inventory, admin-only "product" for this Supplier with the same Name and Code as each of your active Redemption Entries. 

What does "supplier" mean in Vinosmith?

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Calculate and Add Redemption Products to Invoices

Please watch the video and read the instructions on configuring Redemptions for your organization.

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