Buyer management

To go to the section, click on the Buyers button in the administrative panel.

A table will open with the most important customer information.

If you are interested in a specific buyer, you can use the search.

In cases where you want to display only existing or only deleted customers, apply a filter.

There is also the possibility of deleting, restoring and deleting without the possibility of restoring one or more buyers. To do this, select buyers using checkboxes, and then select an action from the bulk operations panel.

Delete — customers will be deleted, but you can restore them. You can show deleted profiles in the table using the Show all filter, including deleted ones.

Restore — deleted customers will be restored.

Permanently delete  — deletion without the possibility of recovery.

The Buyer column displays the name of the buyer, it can be either a company or an individual.

Next are the columns related to synchronization with ERP-systems.

Synchronized — if the buyer is synchronized, the con will be displayed, if not synchronized, theicon will be displayed.

Synchronization required - needed — if synchronization is not required, theicon will be displayed, if synchronization is required, theicon will be displayed.

Synchronization date — this field displays the date of the last synchronization if the integration is connected.

Image Added

May make orders — Can place orders - by default, all customers can place orders, but the platform administrator can manually restrict this ability. To prohibit or allow the buyer to order goods, go to the buyer's card by clicking on his name, and then uncheck or select the checkbox.