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Supplier's References

From the "Supplier's References" section you can view the products from supplier offer (references) and filtered according to 3 criteria (association status, availability status, insertion mode) or Global Discounts can be set for each supplier separately.

Steps to follow in order to add the references made available in offers by each supplier to the database:
h2. Step 1. Adding the provider to the database, from section "Lista furnizori".

Step 2. Creating a parser for the supplier's offers / offers, from section "Oferte furnizori".

Step 3. Uploading the supplier's offer and parsing it from section "Oferte furnizori".

The above mentioned steps will result as a "Suppliers Reference" list (the supplier's offer entered in the database).
Offers can be, in relation to the products on the site:
  • offers of new products - please see 4.1
  • offers that update existing products on the site - please 4.2.

Step 4. The references of the suppliers are associated with the products on the site.

This results in 2 possible situations:

4.1 The products are already documented on the site:

4.2. The products do not exist on the site:

this results in 3 possible situations:

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