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Suppliers' availability

The availability of the suppliers is updated automatically, based on the information submitted by suppliers within Offers:

1.Suppliers that submit within the offer the status of the product (text information)

eg: „it is in storage "or" it arrives next week”

This type of information must be associated with the "Availability of suppliers" with the default availability of the system (in stock, on order in x days, ordered by supplier on XXX)

2.Furnizori care transmit in oferta cantitatea in stoc (numeric)

In this case, only the column "quantity in stock" must be associated with the parser. The system will automatically determine for each reference one of the 2 availability: * it is in stock / it is not in stock*.

Accessing the list of references for the supplier you want from Furnizori/Referinte furnizori, you will be able to see the number of pieces for each product from the supplier's offer:

3.Suppliers that send the stock list separately in another file (ex. 2-column file: code, stock quantity)

In this case, a parser is created for each provider from section Furnizori/Stocuri furnizori, the stock status will be updated separately, from this section.

4. Suppliers that do not submit the status of the product within the offer

In this case, you will use the information from "Default availability", from the supplier details page (Supplier list).

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