Módulo WK Suppliers Orders Management

• Create/Edit supplier order. Different ways are available to add products on fly in cart:

• Ability to set a conditioning quantity (e.g.: 10 boxes of 100 gloves) for the order form sent to supplier.
• Specify a discount and tax rate for each product/combination.
• Change order language & currency.
• Display a summary area of the order to have an idea of total to spend (total products, total discounts, total taxes, total shipping and total incl. tax).

• Define for each order a reference number, delivery order number (assigned by the supplier), expected delivery date, shipping cost, warehouse, etc.
• Manage partial deliveries: Generate new order for an incomplete delivery (missing products).

• Manage Payments: Each complete or partial payment transaction is saved for supervising.
• Export orders list to CSV file; Change status / delete orders.
• Download supplier Order Form (Supported Formats: PDF, XLS, XLSX).
• Send Order Form by email to supplier's contacts. (If with customer' delivery address, so the supplier can send the order directly to the customer).
• Update real stock & wholesale prices of your products when supplier's order has been delivered.
• You can write a message and have it be sent to the supplier, in order to give him information regarding the order, a delay, etc.
• Print order; Write and save some notes about order; etc.

• This section provides you a general overview of customers' backorders (that need replenishment). You can also look for customers' orders with other statuses.

• You can create in bulk suppliers' orders to help you saving time.
• You can manage directly related backorders for each product/combination in cart during editing supplier's order.

• This section provides you a products list with differents quantities informations that you can manage quickly such as the real stock, the minimum stock (low stock level), target quantity, the minimal quantity to buy.
• You can create quickly a supplier' order for a selection of products that:

• Send manually orders forms to suppliers (can be handled automatically through cron task).

• When your stock reach the critical minimum or out-of-stock, red alert will notify you to handle these products.

• Create/Customize/Preview/Duplicate order form templates according to your needs.
• Order form is fully editable by using a rich text editor and replacement tags.
• Determine which columns to display in products table list (image, quantity, price, etc.).

• Create multiple contacts per supplier that you can select when sending Order Form.

• Manage supplier orders statuses.
• Define Delivery days (to evaluate the risk), default shipping cost, default currency and VAT Exemption for each supplier.
• Statistics by supplier / all suppliers: Number of placed orders, Number or ordered products, Total orders; Total in stock; Total cost.
• Make available some hooks in backoffice for better tracking: Display related suppliers orders on customer's order pages, product pages ; Add "expected delivery date" column in front of each product of a customer order.
• Option to allow updating customers' orders statuses from "On Backorder" to "Processing in progress" when updating real stock.
• Option to request from the supplier to send back a read-receipt when he receives the order form for better tracking.
• Set emails addresses of employees who should receive a copy of Order Form sent to suppliers for internal tracking.
• Know who created the order (Super admin see all while the others view only their orders).

• Options to customize the supplier order reference format.

• And many other options to discover.

• Multi-Shops.

• Track your orders by giving your suppliers the ability to define through your shop (via a dedicated form) the final delivery date.
• Remind and incite your suppliers during a predefined period to validate their final orders deliveries dates (via cron task).

• Let your customers/visitors know when they should receive their orders/products by displaying the expected delivery date notification on:

• Option to display the closest/furthest delivery date of order if a product should be provided by differents suppliers.

Después de comprar, disfrutarás durante 90 días de asistencia técnica y funcional, así como de acceso a las actualizaciones disponibles para este producto.

¡Asegúrate de que este producto funciona a la perfección en tu tienda durante 12 meses con la opción Zen!

Gracias a la opción Zen, tendrás acceso a TODAS las actualizaciones del producto durante el año posterior a la compra. El desarrollador del producto responderá por correo a cualquier duda técnica o funcional que te surja.

¿En qué consiste la opción Zen?

La opción Zen incluye dos servicios:

• asistencia posventa ilimitada durante el tiempo que tengas contratada la opción; y
• acceso a todas las actualizaciones del producto durante ese periodo.

La opción Zen está disponible a un precio reducido en el momento en que compras el producto. También la puedes contratar más adelante desde tu cuenta de cliente. Es válida durante un año a partir de la fecha de compra del producto. ¡Cuanto antes la contrates, más tiempo la disfrutarás!

¿Que incluye la Opción Zen?

En la opción Zen están incluidos:

• las preguntas relativas a la utilización del módulo o tema;
• la resolución de problemas técnicos ligados al módulo o tema;
• el acceso a todas las actualizaciones del módulo o tema.

Las siguientes prestaciones no están incluidas en la opción Zen:

• la personalización y el desarrollo específico;
• las prestaciones de instalación y actualización del módulo o tema;
• la resolución de problemas relativos a servicios externos, alojamiento web, servidor o sobre la propia tienda / software de PrestaShop.