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At the moment, the only way I'm aware of telling if the order I'm working on is for a repeat customer is if I open the customer's info page and click order history. It would be helpful if on the order page/ order list page, there was some indication that the order is for a repeat customer.
can we request the option to include specifics on our pick slips. would help us immensly!
POTENTIAL SITE IMPROVEMENTS FOR CONSIDERATION GOING FORWARD The site needs to have improvements made to security. The system is open to being used for fraudulent activity. Please consider: •Locking orders once invoiced to prevent edits •Locking prior financial periods to avoid reconciliation issues •Enhanced audit controls…
From time to time, sellers are asked to provide a transparency code on orders with items that are registered with a transparency code/serial no. requirement. Please look into this. Have available field for sellers to map such info feeding to Amazon?
There needs to be a warning when you are entering an order for a customer if they purchase order number has been used before. This will stop duplication of customer orders
Use Case 1: I have a list/segment of 300,000 users and I want to initiate a warm-up process starting with just 100 emails, gradually increasing the volume each day while excluding recipients from the previous day’s send. Use Case 2: I have a segment of 100,000 recent openers and I want to send to 10,000 users on Day 1,…
Due to multiple locations, and online returns instore - our customer service and retail teams often have to change the Return Stock warehouse. We have no way to report on this in bulk to check everything has been returned to the correct location.
Allow the use of thumbnails for custom themes.
It would be great to have a log, or a report of when we email orders / invoices to customers. At the moment you can create an order and email it to the customer from the drop down menu bar at the top of the order screen, but there is no record of that email being sent. (BAD). So that requires addition steps of printing the…
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…
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