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Let's have a discount percentage we can have as a default per Supplier, or per Purchase Order. Currently we have to add the discount per order line (per product). When we used Unleashed you could set a default discount percentage for the whole Purchase Order (then individually change it line by line if you had differing…
Our education customers like to place a Quote on the website to confirm pricing and proceed to get approval from their side and a Purchase Order number. However, if they approve the Quote using the 'My Account' area they have no ability to add a purchase order number.
For new order creation, it is essential to fill in the Purchase Order# field. Could you make this field mandatory?
It would be great to be able to forward date a sales order? Many of my customers ask from the 25th of a month to have their new order invoiced for the 1st of the following month? It would also be a useful tool for forecasting and having retailers do forward ordering?
When processing a return, there is no way to charge a customer for restocking fees. At the moment, "Surcharge" can only be "positive" which means to refund, not "negative", i.e. deduct from total refund amount. If we want to charge a customer a set admin fee for each return, there is no way to do it.
It is a common requirement to make notes on an order, and there are numerous fields in which to make these notes. However it is not possible to search on them. It would great if we could search on 1 or more text-based order fields. I.e. If I make a note to call the customer about their order in a future month, due to back…
We have many customers requesting quotes for items we cannot contractually display the price for. The quote system on cPanel works great, but the process for the customer to Accept the quote and checkout is long and cumbersome. This process has the potential to generate a considerable amount of revenue. I have asked if…
user permission setting is needed so general sales users cannot change the sell prices of an item and the purchase price, Currently the only option is to hide pricing in permissions.
It would cut out a lot of admin and email correspondance if a customer can upload photos or videos relating to a dispute at the time of submitting it. This could then auto-populate to the related RMA as the RMA has the image upload ability already.
Currently there is no functionality to use or create a custom sales order status/button, outside of the default options available. I am a merchant who manufactures and sells my own products and to have customisable order status buttons/labels would be ideal to sort Sales Orders according to my needs.
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