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Sv translation
languageru_RU

Кабинет покупателя

Информация
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Раздел Каталог в личном кабинете покупателя позволяет просматривать, заказывать, сравнивать и экспортировать товары, загруженные поставщиками. В разделе Мой каталог поставщик имеет возможность загружать прайс-листы, сопоставлять и редактировать категории товаров, давать права доступа к категориям. Также у поставщиков есть доступ к разделу Каталог, который по виду соответствует аналогичному разделу в личном кабинете покупателя.

Коннектор виджета
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urlhttps://www.youtube.com/watch?v=_cV_L3-zkN0
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Каталог поставщика

Загрузка каталога

Журнал обработки файлов

Категории товаров

Чтобы товары начали отображаться на платформе, поставщик должен сопоставить категории выгруженного им каталога с категориями в Agora. Документация поможет поставщику сопоставить категории, настроить и отредактировать их, а также раздать права доступа к категориям товаров.

Сопоставление товаров с эталонами

Настройка рекомендованных товаров

Каталог покупателя

Поиск по каталогу

Сравнение товаров

Избранные товары

Предложение цены

Корзина

Режим демонстрации каталога


Примечание
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Если у вас остались вопросы по настройке проекта, обратитесь в техническую поддержку Agora.

Sv translation
languageen
Информация
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The Catalog section allows the customer you to view, order, compare and export goods uploaded by suppliers. The supplier can browse the catalog and add items to the comparison list.

The system supports 3 main types of catalogs and additional catalog type for the tire industry.

This section is displayed to suppliers, buyers, content managers.

To open the Catalog, in your account, click on the left bar.

The page with uploaded goods is displayed. 


Информация
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The catalog may not be displayed to suppliers if the checkbox is selected in the Portal settings section of the administrative panel.

On the left, product categories and a panel for filtering products are displayed, .

The right side of the page displays:

Search in the catalog - a search field for.
Configuring banners - banners are configured in the administrative panel in the Banners section. Automatic banner scrolling is set in the Portal settings section (checkbox Automatic banner scrolling).
An additional panel with the required content can be displayed between the banners and the Catalog panel. You can configure the panel in the administrative panel in the Portal settings section.
Catalog - displays categories and products from the supplier's catalog. If there is an individual agreement between the buyer and the supplier, then the buyer sees only goods from the warehouse specified in the agreement (goods from other suppliers are not displayed to this customer).
Some categories in the catalog can be hidden from certain customers in the administrative panel in the Buyers section (the Buyer hidden categories field).
The Catalog panel can be shown collapsed, expanded, or hidden by default, or you can hide categories with no goods. These settings are made in the administrative panel in the Portal settings section (the Category panel field).

In the panel above the product list, you can sort, export, compare the selected products:

Products export - select goods and click this button to compile a list of goods to be exported (for example, to another ERP system).

In the comparison list - select products and click this button to further compare product characteristics.

  - changing the number of displayed products on the page, displaying products in the form of a table, list, grid, as well as sorting the list of products by popularity, name, price, SKU, novelty, number of images.

Products - selects all products in this catalog.

Demonstration - when the checkbox is selected, prices in the catalog are not displayed, except for Recommended Retail Prices (RRP) if they are set by the supplier (this option can be used, for example, when presenting goods).

Sort - sorts products by photo availability, novelty, SKU, price, name, popularity.

At the bottom of the window, a list of all goods is displayed. First, the products that are in stock are displayed, then those that are out of stock. For each product the following options are shown: a photo, name, SKU (two SKUs can be displayed - an internal code and a supplier's code, for more information in this section below), supplier, price, number of goods in warehouses. If the project contains reference products (i.e. the same products that are sold by different suppliers, for them in the catalog there is one product card for all suppliers, when you open this product card, you can select a supplier), the price and quantity of products in stock in this catalog are not displayed.

To order goods, type the required number and click Buy. The goods will be added to the cart. If the supplier has not entered a price for his product, the Buy button is replaced by the Suggest price button. In this case the customer can suggest their own price.

Информация
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If there are no enough goods, it is possible to order this product. To do this, in the Suppliers section of the administrative panel, the checkbox Product orders is aviable "On demand" should be selected. Then, if there is no product in the catalog, a button On demand will appear.

Product card

The card displays basic information about the product and its images. 

To view the product card, click on the desired product in the catalog:


Информация
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For reference products (i.e. the same products that are sold by different suppliers) one product card is displayed where you can choose the required supplier.

The price of goods may vary for different users. In the open catalog and for buyers who have not concluded an agreement with a supplier, the default price is displayed. For buyers who have entered into a contract, the price depends on the terms of the contract.

Информация
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Please note that when unloading updated prices from 1C under a contract, these prices may be displayed in the catalog with a price type / without a price type / with a price type different from the contract price type.


Якорь
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The System can display two SKUs written with a slash - an internal SKU assigned by the System and / or an SKU assigned by a supplier. For example, .Products can be searched for by both SKUs in the search bar.

This functionality is enabled on request.

Раскрыть
titleThe principle of generating enternal SKU.
  1. The category of product determines the path to this category.
    For example: Auto & Moto> Auto Sound, Video, Navigation> GPS Navigators
  2. The ordinal numbers are assigned to categories.
    In the example above, this will be - 1 > 1 > 1.

  3. The resulting serial numbers are separated by dots.
    In the example above, this will be - 1.1.1.

  4. Then the smallest serial number of the product is assigned.
    For example: there are already 2 products in the category GPS navigators. This means that the new product will be assigned a serial number 3.

  5. Then the resulting values ​​are concatenated (glued) using the hyphen character '-'.
    In the example above, this would be: 1.1.1-00003.

  6. The expansion of serial numbers occurs by increasing the number with the serial number of the product. For example: 1.1.1-96841.

The expansion takes place up to the number 99999. After that, a Latin letter is added and the serial number is reset to zero.

For example: after adding an item after the number 1.1.1-99999, the item will receive an internal SKU 1.1.2-A00001. So the maximum possible internal article number can be 1.1.2-Z99999, which equals 2,599,974 possible serial numbers within one category.

Category numbers are assigned when uploading goods ffrom the file, adding products manually in supplier's account, or in the Product Categories section of the administrative panel. Numbers are assigned according to the alphabetical order of the category at each nesting level. An internal SKU is created after assigning a category to a product, after which the SKU cannot be changed, even if the product category is changed. The assigned internal SKUs are also displayed in the administrative panel in the Products section, the category number - in the Product Categories section.

The user can add a product to the list of favorites by clicking on the heart next to the product name.

There is an opportunity to add a product to the comparison list by clicking In the Comparisson list.

A product can be added to an existing product export list by clicking the Products export button.

Also, the user can add a product to the cart by selecting the desired warehouse, quantity of the product and clicking the Buy button. If the supplier has not set a price for the item, then instead of the Buy button, the Offer price button is displayed - in this case, the buyer can offer their price for the item. When you click the Notify on arrival button, the customer will receive a letter notifying when the goods arrive (this functionality is enabled on request).

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