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Based on the assessment of suppliers, you can rank them and the display order of their products:
View supplier ratingsTo view a supplier's rating, the buyer must go to his personal account, open the Suppliers section, and click on the name of the supplier of interest. The Reviews field displays the rating given to the supplier. Rating the supplier
2. The buyer can also give a rating when ordering the product. To do this, in the Orders section, open the desired order and at the bottom of the order, put a rating and write a comment (the ability to set a rating for each order status is configured in the administrative panel in the Manage order statuses section). 3. The buyer can leave a comment on the product by going to the card of the desired product: 4. The The rating of the supplier company can only also be set by the portal administrator.To configure the rating system, log in to the project administrator panel, available at: project_address.agora.ru/adminSystem administrator in the administrative panel. Go to the Suppliers section, select the required supplier by clicking on its name, in the window that opens, go to the Supplier profileProfile section and find the Rating field. In this field, set the rating value from 1 to 5: 1 - this is 1 star, 5 - is 5 stars. After processing the order, the client will place a pop-up window asking him to evaluate the order and leave a comment: The left comment will be displayed in the product card and will be available to all customers: The user can leave a comment on the product by going to the card of product: The procedure for evaluating the supplier after the transaction is completed and the evaluation of products in the administrative panel is not configured. |
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Ver classificação do fornecedorPara ver a classificação do fornecedor, o comprador deve ir até sua conta pessoal, abrir a seção Fornecedores, clicar no nome do fornecedor de interesse.
Classificação do fornecedor
2. Além disso, o comprador pode avaliar ao encomendar a mercadoria. Para isso, na seção Pedidos, abra a ordem desejada e na parte inferior da taxa de pedido e escreva um comentário (a capacidade de classificar cada status de pedido está configurada no painel administrativo na seção Status de ordem gerenciar).
4. A classificação da empresa fornecedora também pode ser definida pelo administrador do Sistema no painel administrativo. Vá para a seção Fornecedores, selecione o fornecedor desejado clicando em seu nome, na janela que abre, vá até a seção Perfil do Fornecedor e encontre o campo Classificação. Neste campo, defina o valor de classificação de 1 a 5: 1 é 1 estrela, 5 - 5 estrelas. |