Description
Shopware Purchase Order Management: This module helps the admin to manage payment and shipping settings, suppliers, and Quotation. The admin can now manage business purchases. It helps the admin to create and maintain the Purchase order records.
Highlighted Features
Purchase Orders Made Automatically
When the product quantity becomes low after making the order, it automatically generates a purchase order.
Inventory Control
For an e-commerce shop with a sales order, inventory may be controlled using Purchase Orders.
Ledger of Suppliers
The admin may quickly pay the supplier and view the profit and loss in the purchase order.
Management of Suppliers
From the backend, the admin may quickly manage the supplier data.
Why Integrate Shopware Purchase Order module?
Managing a product's demand and supply is a great challenge. If you have a list of items that are sent to you by several vendors, the Shopware Purchase Order module will make your life easy.
The admin can manage and organize multiple inventory and business purchases and can customize email templates.
Purchase Order Management
The admin can configure purchase order settings as per the choice.
- The admin can set the default quotation quantity.
- Generate PO on order placed option can be enabled/disabled by the admin.
- The admin can set a low order quantity for purchase order generation.
Create and Manage Suppliers
Here, the admin can create a record for new suppliers and can manage the existing ones.
- The admin can check and edit the details of the supplier.
- The admin can keep the supplier active or inactive.
- Store products to the supplier can also be assigned by the admin.
- The admin can check the product list, quotation list, purchase list associated with the supplier.
Quotation Management
The Admin can control all of the Quotations. The admin has the ability to generate a new quotation and allocate numerous products to a single supplier.
- A Supplier can be allocated to several Products.
- Shipment Start Date and Expected Delivery Date can both be adjusted by the admin.
- The Admin can change the details of the Ordered product and even remove a product from the Quotation.
Shipping & Payment Options For Purchase Orders
The admin can manage shipping settings for the Purchase orders.
- Shipping methods can be selected by the admin from the dropdown.
- The admin can set default shipping costs.
- The admin can set default Tax costs.
- The admin can select Payment Methods.
Mail Template
Allows the admin to configure mail options.
- The admin can set Subject to the mail.
- The admin can configure the Purchase order, Quotation mail template.
- Mail description can be configurable by the admin.
Support
For any query or issue please create a support ticket here http://webkul.uvdesk.com/.
You may also check our other top-quality Shopware Plugins.