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Comment: Changed from "distributor" to "supplier" as requested by Morten J.

The system distributors 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.

Info
titlePlease 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.

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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 distributors suppliers are currently in the store, the stock levels, and categorised products containing 1WorldSync data.

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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 breakpointSet the minimum price in X currencies
Strategy on minimum purchase price
  • Import product = As if the setting was inactive
  • Remove product = Makes sure to not import the product
  • Set price to 0 = Will set the product as "Call for price" and will not be able buy

Normally only Netset employees use the settings in this view.