Last modified by J.T. on Sat, September 27, 2008 13:01
Source|Old Revisions  |  Back To Group

This is an old revision of the document!

Feel free to edit, add or remove any features to the list below.

Features would include

  • Supplier Managment
    • Add, Edit and Remove Suppliers
      • Contact info, supplier name, rep info, account number etc. . .
      • (Multiple Representatives)
      • (Custom field creation similiar to product attributes)
    • Associate Suppliers with individual products
  • (Inventory Management)
    • Set low levels per product for re-order
    • Alert when low levels are reached and allow products to be added to purchase order creation
      • Can be like Magento’s upgrade notification in admin section
      • Can be an email or text message
      • Can be RSS feed
      • Can be a Dashboard warning/alert/notification
      • Or all the above
    • Re-Order amounts based on previous sales periods, user defined or current sales status
    • Inventory adjustment reasons
  • Purchase Order Tracking
    • Create supplier purchase order based on inventory levels
      • Configurable PO numbering like sequential, manual, datetime, account number, sequential + rand(1,3) etc.
      • Custom Notes
      • Track purchase orders
        • Creation
        • Confirm PO received by supplier (1pixel img bug or otherwise)
        • Received
          • Flag products as received to date.
          • Highlight non-received product
      • Cancel Purchase Order
    • (Submit purchase orders to supplier)
      • Printable sheet that can be faxed, mailed . . .
      • Electronic
        • Email
          • excel sheet
          • html layout
          • attached file (PDF or other)
        • Downloadable file
          • csv
          • xml
        • Api
          • Direct supplier tie in
          • Credit card processing
          • Bank Draft


Magento 2 GitHub Repository

Magento Job Board - Some sort of tag line goes here

Latest Posts| View all Jobs