Adding New Supplier
Supplier refers to the source of the products to be entered into the system. To define a new supplier, go to the ShopiVerse Panel > Settings > Suppliers screen.
On the page opened by clicking the "New" button, the new supplier information is entered and the registration process is performed.
Status information is selected depending on whether the supplier is active or passive.
Name and Code definitions are made, the information in which language the source is selected is selected.
Then, by clicking the "Save" button, new supplier definition is made.
Product Source Description
In the "Product Source Description" tab on the screen that opens, there is information to be filled about the product source. This information is transmitted to ShopiVerse and defined by ShopiVerse.
Product Margin
The panel on the Supplier Product Profit Margin screen with information on how much and how Profit can be given to the Products over the Platforms. You can Search by selecting Calculation Transaction Profit/Discount , Calculation Type Percent/Fixed , Criteria Type.