WK Suppliers Orders Management Module V2.42.43

Module to manage suppliers orders for internal monitoring process.

Features

I - MANAGE SUPPLIERS ORDERS:

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

1: Reuse and load products from last made orders in cart.
2: Add out of stock products according to a couple of criterias.
3: From customers backorders.
4: From a CSV file import.
5: Through an auto-complete search.

• 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. (Discount can be applied in bulk to all products in cart)
• Change for order: language, currency, status...
• 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, general discount, credit note, 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;
• Download Order Form or send it by email to supplier's contacts (If with customer's delivery address, so the supplier can send the order directly to the customer).
• Supported supplier Order Form file Formats: PDF, XLS, XLSX.
• Ability to upload and attach files (documents, images and zip files) to a supplier order.
• Ability to send files as attachments with the emails sent to supplier.
• 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; Delete order; Write and save notes about order; etc.