Inventory is a great tool to automate the process of tracking items On Hand with Items Needed.
Problems: No Consolidated View Available for Items to Be Ordered and Items Pulled From Inventory
If I am using the systme correctly, there is no consolidated view of how product procurement is being handled for individual or group orders. The current process has limited visibility into by requiring 2 separate screens/documents to be viewed to get a complete picture of order procurement. This makes veiwing/managing ordering product from suppliers versus pulling inventory on-hand challenging.
1. Please revise the PO system to show the following in the PO:
2. Add Order Procurment Button in the following areas
The Inventory Pull Sheet as a stand alone item is still important for the physical inventory pull.
Orders in production that haven't been marked as done by the suggested production time should auto highlight (say in red) & the system should warn you that you're having a service level failure............ (yes I'm having a bad day with late orders)
Can you please get the Facebook Pixel to track ALL standard events, not just PageView and Purchase?
You need to have your shopping card linked to an external card reader so I can have it in a kiosk environment - otherwise you lose a massive area for potential
This company ahs intergrations with loads of shopping carts - but not your system...
I would like to see a seperate tab in purchase orders that lists "all" of the items on back orders with suppliers, and be able to add expected delivery dates. Rather than opening each purchase order line. this should be available for sales to view, also a direct contact email about this item would be great.
Please add the ability to export all customer data, especially Total Order Value and Number of Orders.
At the moment all you get is the customer contact details.
It would be great if you could configure what you see in the Abandoned Cart overview screen - I would like to be able to see the store without having to click into each one.
I think it would be helpful if internal notes created at customer level would automatically show up at order/production level.
For example print notes regarding sizing, image placement etc or even if the customer has any other specific requirements.
As Deco has natural limitations with complex bundles & packages products an ability to set certain products as "enquire about this package" would be a fantastic feature.
Make it so there's no pricing on the product but instead we get to produce a suitable landing page to display the product package for sale so potential customers can find & see it on the web.
As well as the workwear bundles (rquested elsewhere) this would give us the ability to market team kits far better than is currently possible
there's a problem with volume discounts against SKU codes - you can't apply them in real terms (£) the same way you can versus single price
This is a huge failing in pricing online..............
Please fix so the quantity discount comes off SKU pricing the same way it works on single pricing
I would like to see an option to add a "service fee" to the checkout on stores built for customers. This service fee would help cover admin fees that are not neccisaryly included in the products being sold. This function should automatically be added to the order when the customer checkouts similar to the way ticketmaster charges a convenience fee. The option for a flat fee or percentage of the total order would be good. This would help with other requests for a reimbursement of the CC processing charges paypal and other companies charge.
When an old quote has been approved and paid for it can go back into earlier pages of production and can often get missed if we don't go through every page to make sure every order has been downloaded.
It would be really helpful if instead of having a download symbol next to the order it could be it's own column so we could just select all the orders that haven't been downloaded instead of going through every page.
Can we have a new tab in business hub called APPROVED QUOTES, these are quotes that have been approved but NO payment has been made or invoice raised, currently these approved quotes go straight to orders, which skews the monthly sales figures when reporting. It would be much cleaner tyo have them seperate and when payment is made or an invoice is raised they then convert to ORDERS.
It would be great to be able to assign a customer to a sales team member. Currently you assign a sales member to an order and not a customer, so when a customer places future orders you have to go back and look up who handled that customer and assign it to them again. My team lands their own customers and if their customer buys something online there is no way to keep up with who sold them on it.
It would be great to have the ability to turn off automated POs by customer account. I know that there was discussion of seperate pricing structures for screenprinting, etc for contract customers which is great, however I need the ability to have automated POs on our system but turn them off for our contract customers. Maybe when you roll out the pricing structure thing, that would be implemented into the decoration process? EX. A contract pricing sheet w/o POs and diff pricing and a retail one w/ POs. Of course those settings are parameters we set.
I don't know about you, but every PayPal transaction through my webstores cost me 2.6% + 30cents.
Deconetwork needs a function to add this fee automatically at checkout if the customer is using my Merchant Service PayPal.
The fee will need to be clearly visiable at checkout so the customer can choose between PayPal with a surcharge or EFT Bank deposit without a fee.
Let's get behind this and stop losing money on sales.
It would make it much easier step if you have this checkbox. Lots of times there are different product in one order and most of the time it's done at the same time.
It would be good to be able to batch a purchase order per store at the end of a sale. Having this option would be much easier to separate orders for production. Or Make it easier to select all orders in the Overwiew to create a purchase order. Currently you can only select 50 per page.
It would be really helpful if when you "email customer" from Business Hub that you have the facility to add attachments, rather than just being able to type text.......
Please add the ability in the admin panel to have the option to send quotes with the price averaged out or seperate prices per size. We've lost a couple jobs due to the customer not grasping the whole "average" concept. (I agree, it's crazy..)
This mainly comes from the concept that 2XL and up has a higher price point then S-XL.