Configuration
This section will describe the différent options available for the Supplier Management module.
The module configuration is available from menu Stores > Configuration > Boostmyshop > Procurement.
General
In this section you will find options to configure the global behavior of the module.
| Option | Description |
Barcode attribute | Select here the Magento attribute that contains the product's barcode. |
Manufacturer attribute | Select here the Magento attribute that contains the product's manufacturer. |
Mpn attribute | Select here the Magento attribute that contains the product's mpn. |
Shelf location attribute | Select here the Magento attribute that contains the product's shelf_location. |
Enable pack quantity | Product quantities managed by pack. Ex.:- 1 pack = 10qty |
Disable logs | Record logs in Supplier Management extension. |
PDF
This information will be shown on PO pdf.
| Option | Description |
| Billing address | It is a common billing address for all warehouses, and it will be shown in the billing address section of the PO pdf. |
| Ship to address | It is a common shipping address for all warehouses, and it will be shown in the shipping address section of the PO pdf. |
| Footer | This text will be shown on the footer section of the PO pdf. |
Ship to address:- If ERP or inventory extension is installed, we use the warehouse address.
Purchase order
In this section, you will find options to configure the supplier notification.
| Option | Description |
| Email Sender for supplier notification | Select sender email for sending notification mail to the supplier. |
| Email template for supplier notification | Select notification template for sending notification mail to the supplier. |
| Email template for supplier delay notification | Select the delay notification template for sending delay notification mail to the supplier. |
| Copy to | Enter here email addresses, separated by a comma. These recipients will also receive an email sent to the supplier. |
Purchase Order Product
In this section, you will find options to configure the purchase order products.
| Option | Description |
| Default buying price | Select buying price type for new PO's product. |
| Landing costs distribution | Select costs distribution type for new PO's product. |
| Update product cost | The product's cost value will be updated after recived the product. |
| Require product/supplier association | Prevent adding a product to the purchase order if the product is not associated with the supplier. |
Enable custom ETA at product level | If enabled, you can define a specific ETA for a product in a PO. |
Enable discount | If enabled then will add the "Discount %" column in the PO's product tab, now you can define a discount % at the product level. |
Show margin column | If enabled then will add the "Margins" column in the PO's product tab, you can see your sale price and profit margin details. |
Show last buying price | If enabled then will add the "Last buying price" column in the PO's product tab, you can see your last buying price at the product level. |
Landing costs distribution:- It is calculated by the below equation.
- Product cost(Distribute considering product quantity) = (PO's shipping cost + PO's additionnal cost)/ PO's Total Items
- Product cost(Distribute considering product buying price) = (PO's shipping cost + PO's additionnal cost)/ PO's Total Items Value
- Product cost(Distribute considering product weight) = (PO's shipping cost + PO's additionnal cost)/ PO's Total Order Weight
Product / Supplier
| Option | Description |
| Restrict list to associated products | Enable this option if you experience an issue in the "Product / Supplier association" screen. |
| Update buying price from purchase order | If enabled, the buying price for the "Product / Supplier association" will be updated after receiving the product from the last PO buying price. |
Invoice
| Option | Description |
| Payment method | When we create a "supplier Invoice" for PO then all payment methods are available in the "Payment" tab. |
Methods: In this field, you have to separate all payment methods by a comma(,).
For example : cash,check,credit card,bank transfer
Related Articles
Configuration
3. Configuration The configuration is available in menu Stores > Configuration > Boostmyshop > Barcode Inventory. General Barcode attribute : Select here the Magento attribute that contains products barcode. Default Mode : Defines the default mode ...Configuration
4. Configuration This section will describe the différent options available for the Inventory Management module. Magento Configuration The inventory management extension does not change the way magento handles inventory, but here are a few points / ...Configuration
3. Configuration POS configuration General These settings will define the global rules of POS. Option Description Barcode attribute Products barcode attribute Disable sounds Disable sound when a product is added to POS checkout screen Authorize the ...Configuration
3. Configuration The configuration is available in menu stores > configuration > boostmyshop > barcode label. Barcode Generation You can control here the way our extension automatically assign barcodes for products. Enable : if enabled, a barcode ...Configuration
Different options are available to adjust the DropShip process to your needs. The module configuration is available from menu Stores > Configuration > Boostmyshop > DropShip. General In this section you will find options to configure the global ...