> ## Documentation Index
> Fetch the complete documentation index at: https://docs.tokensupply.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage your offers

> Create and update your offers so each store sees your current price and delivery time for every product you supply.

An offer is your price and delivery time for a product in a store. Your offers tell the store what you can supply and on what terms, and a store raises purchase orders against them. Keep them current so the price and lead time a store sees are the ones you can honour.

Open **Offers** from the sidebar to see everything you supply in the current store. The list shows each offer's **Product**, **Type**, **Category**, **Region**, **Inventory**, **Status**, **Price**, and **Delivery**. You can:

* Switch between the **All**, **Primary**, and **Secondary** tabs.
* Search by product.
* Sort by product or price.

## Add an offer

<Steps>
  <Step title="Open the form">
    Select **Add Offer**. The **Add offer** dialog opens.
  </Step>

  <Step title="Pick a product">
    Choose the product from the store's catalog. Products you already have an offer for are not shown, since you can hold one offer per product.
  </Step>

  <Step title="Set your price">
    Enter your price. It is quoted in your currency for this store.
  </Step>

  <Step title="Set a delivery time">
    Pick your lead time under **Delivery time**: **Instant**, **24 hours**, **1-2 days**, **3-4 days**, or **1 week**. This is optional.
  </Step>

  <Step title="Save">
    Select **Add Offer** to save.
  </Step>
</Steps>

## Update an offer

Open the row actions on any offer and choose **Edit offer** to change its price or delivery time in the **Edit offer** dialog. The product cannot be changed on an existing offer. Select **Save Changes** when you are done.

<Note>
  The store decides which vendor offer is primary for a product. You cannot set it from the portal, and editing an offer keeps whatever the store chose. Offers the store has made primary carry a **Primary** tag in the list.
</Note>

## Remove an offer

From the row actions, choose **Remove offer** and confirm. Removing an offer stops the store from raising new purchase orders against it. Purchase orders already raised are not affected.

<Tip>
  You can export your offers to a CSV file from the Offers list. The file includes the product, type, category, region, inventory, status, whether it is primary, the price, and the delivery time.
</Tip>

<Warning>
  If a store has suspended your account, your dashboard shows a banner saying so. Contact the store to restore access. See [Your dashboard](/vendor-portal/dashboard) for more.
</Warning>

## Next

<CardGroup cols={2}>
  <Card title="Fulfil purchase orders" icon="upload" href="/vendor-portal/fulfil-purchase-orders">
    Deliver the keys for an order a store raised.
  </Card>

  <Card title="View analytics" icon="chart-line" href="/vendor-portal/analytics">
    Analytics is coming soon.
  </Card>
</CardGroup>