The system supplier section displays a list of all the currently integrated suppliers. It shows which are selected for use in your store and gives you information about the last feed you received from each supplier.
Please Note
Suppliers needs to be enabled by Netset. Please create a task in Project Database (PDB) for further assistance.
From this screen you are able to disable any supplier feeds quickly should the need arise by unticking the active selection box next to the supplier name. Products from that supplier will no longer be available to buy from your store. It should be noted that you will need to request the supplier is switched back on by Netset support as you will not be able to reactivate the supplier from this screen.
A list of available suppliers currently within Nettailer is available https://onlineguide.netset.com/category/cs
You may also get statistical information regarding the feed / feeds provided within you system. To view this information you can click “Statistics” to bring up the content table on how many suppliers are currently in the store, the stock levels, and categorised products containing 1WorldSync data.
Import settings
There are some settings here that you may enter to help ensure that any errors from suppliers feeds are not imported into your store, preventing your stock or pricing to be incorrect.
Setting | What it does |
|---|---|
Minimum number of products (% of previous import) | If import contain less than x% of products compared with previous import the import is skipped |
Products with purchase price lower than limit skip below checks: | If product have purchase price lower than this value, below checks are skipped and is not included in the maximum limit |
=> Purchase price % difference before rejection | During import, new and current purchase price are compared. If new price is less than x% of current it’s considered as 'error/ low price'. Used in combination with setting below. |
=> Maximum rejection % limit | If the number of products with 'error/low price' exceeds the specified limit the entire import will be rejected. |
Minimum number of products from the supplier on a manufacturer before below checks: | The minimum number of products from a manufacturer within supplier file before the limits below will apply |
=> Purchase price % difference before rejection on a manufacturer | During import, new and current purchase price are compared. If new price is less than x% of current it’s considered as 'error/ low price'. Used in combination with setting below. |
=> Maximum rejection % limit on a manufacturer | If the number of products with 'error/low price' on a manufacturer exceeds the specified limit the entire import will be rejected. |
Purchase price change limit | If the new purchase price is lower than limit% of the current/last supplier price the product will not be update. For example 30% of last price 100, so price change <30 will be skipped. |
Minimum prices
With minimum prices you can set rules for what the shop should do with products that cost below X during an import.
Function | What it does |
|---|---|
| Minimum purchase price breakpoint | Set the minimum price in X currencies |
| Strategy on minimum purchase price |
|
Normally only Netset employees use the settings in this view.
