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There are two types of categories on the AGORA platform: internal supplier categories and platform product categories. Next, we will take a closer look at setting up internal categories.

Internal categories - this is a category tree that a supplier starts in his personal account, or it is created when importing products from a file, or categories are unloaded from the supplier's ERP system in the presence of integration.

The presence of two types of categories allows you to implement different scenarios for setting up the platform:

  • On a B2B portal, the supplier can upload his products to the site, and on the portal, in the internal categories section, the category tree that is in his accounting system will be recorded. Then he can clone the tree of internal categories and the portal will have an identical tree of categories.
  • On the marketplace, the platform owner independently creates a category tree on the platform, and then suppliers must compare their internal categories with those entered on the portal by the owner so that their products are displayed for buyers.

Consider setting up internal categories from the admin panel.

Оглавление

To configure it, go to the Internal categories section in the admin panel.

Adding an internal category

Internal categories are usually unloaded from the ERP system if integration is configured. If integration with the accounting system is not configured, then you can add an internal category manually. To enter it manually, you need to click on the Add Internal Category button.

Якорь
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On the page that opens, fill in the parameters for the internal category.

Name of category - this  this field contains the name of the internal category. It can be specified in different languages ​​for platforms using multilingualism.

Parent Category -  in this field you can specify which parent category the generated internal category belongs to. Filling in this field is relevant if a nested category is created that has a parent. If you are creating an internal top-level category, then this field is not required.

Supplier -  —  this field indicates the supplier to which this category belongs.

Site category -   this field specifies the category on the platform with which the generated internal category should be compared.

Product categories  available only when custom settings are enabled for certain projects; they are not required in standard settings and do not affect functionality.

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After filling in all the necessary parameters, you need to save the new internal category. To do this, click the Save button in the lower right corner of the page. After saving, the internal category will appear in the list.

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Change internal categories

The previously entered internal category can be changed if necessary. In order to find the category that you want to change in the list, just use the search bar for internal categories.

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To change

an

the internal category,

hover over the line with it. An Change button will appear on the right side of the line, which you need to click on.

click on the category name.

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After that, an internal category card will open, in which you can make changes. The available internal category settings were discussed discussed above in more detail.

In addition to changing the

settings of an

internal category settings, you can also change their order using the Drag-and-Drop functionality. To do this, you need to hover

over the line of the internal category with the cursor. After that, a button with three horizontal stripes will appear on the right side, just drag

your cursor over the symbol Image AddedJust pull it and move the internal category to a new location.

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Deleting internal categories

To delete an internal category, select it, and then select Delete selected Internal categories from the drop-down list at the bottom left of the page.

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In addition to deleting, you can also also Snap products to a category. This setting allows you to bulk link multiple internal categories to a single category on the platform.

Internal categories can be configured by the platform owner through the admin panel. However, the supplier from his personal account can also configure their compliance. For more information about setting up categories on the supplier side, see a separate page.

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If you have any questions about setting up your project, please contact Agora technical support.

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