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udropship:umarketplace:reference [2021/11/29 10:55]
wtsergo 		udropship:umarketplace:reference [2021/12/29 21:17]
wtsergo [Vendor Statements Options]
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 |Allow use of all PO udropship method associated system carriers  \\ when generate label|When generating labels and If Yes, then system will allow to choose any system carrier from the shipping carriers associated with udropship  method, used when order was placed | |Allow use of all PO udropship method associated system carriers  \\ when generate label|When generating labels and If Yes, then system will allow to choose any system carrier from the shipping carriers associated with udropship  method, used when order was placed |
 |Allow use of all carrier methods when generate label|If No, then only shipping methods, which associated with dropshipping are allowed. If Yes then all shipping methods are allowed| |Allow use of all carrier methods when generate label|If No, then only shipping methods, which associated with dropshipping are allowed. If Yes then all shipping methods are allowed|
 +|Explicitly visible in vendor portal system shipping methods|Specific system methods that will be visible in PO and Shipment forms in vendor portal. Could be used to create PO shipments with system shipping method distinct from PO method. Or add tracking number with method distinct from shipment method|
 |Allowed forced PO status change|AdvancedPO add-on required. If No, PO status can not change to shipped unless all PO shipments have status "shipped" or "delivered". If Yes, then PO  statuses can changed| |Allowed forced PO status change|AdvancedPO add-on required. If No, PO status can not change to shipped unless all PO shipments have status "shipped" or "delivered". If Yes, then PO  statuses can changed|
 |Default custom text on the bottom of packing slip|The text defined in this field will appear in the bottom of the page on all packing slips| |Default custom text on the bottom of packing slip|The text defined in this field will appear in the bottom of the page on all packing slips|
 +|Default display items number per page in vendor portal grids|Allows to change default value of items per page for vendor portal grids (POs, products, stock etc)|
 |Show totals in vendor portal order view|If Yes, statment total will be shown in order view in Vendor Portal| |Show totals in vendor portal order view|If Yes, statment total will be shown in order view in Vendor Portal|
  
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 |Autoinvoice shipment|If Yes then shipment invoice will be created when shipment will reach a status defined in the next configuration. If "Trigger whole order  invoice" then invoice will be created for the whole order once one of the shipments will reach which configured in the next line| |Autoinvoice shipment|If Yes then shipment invoice will be created when shipment will reach a status defined in the next configuration. If "Trigger whole order  invoice" then invoice will be created for the whole order once one of the shipments will reach which configured in the next line|
 |Auto-Invoice on these shipment statuses|Define shipment statuses corresponding to your workflow| |Auto-Invoice on these shipment statuses|Define shipment statuses corresponding to your workflow|
 +|Cancel Order When All Vendors Canceled POs|Yes will try to automatically cancel PO when all vendors cancel their POs. Possible until order invoiced.|
 |Default Virtual PO Status|Default status for the orders containing virtual items only| |Default Virtual PO Status|Default status for the orders containing virtual items only|
 |Default PO Status|Initially PO will have status defined here| |Default PO Status|Initially PO will have status defined here|
 |PO Increment Type|If "Magento Native", PO ID will have a separate number. If "Order Based" PO increment ID will be determent by the following pattern <order   increment id>-<PO ordinal number within order>| |PO Increment Type|If "Magento Native", PO ID will have a separate number. If "Order Based" PO increment ID will be determent by the following pattern <order   increment id>-<PO ordinal number within order>|
 |Shipment Increment Type|If "Magento Native", shipment ID will have a separate number. If "Order Based"shipment increment ID will be determent by the following pattern  \\ <order increment id>-<shipment ordinal number within order>.  If "PO Based" shipment increment ID will be determent by the following  \\ pattern <order increment id>-<PO ordinal number within order>-<shipment ordinal number within PO> \\ | |Shipment Increment Type|If "Magento Native", shipment ID will have a separate number. If "Order Based"shipment increment ID will be determent by the following pattern  \\ <order increment id>-<shipment ordinal number within order>.  If "PO Based" shipment increment ID will be determent by the following  \\ pattern <order increment id>-<PO ordinal number within order>-<shipment ordinal number within PO> \\ |
 +|Increment Glue String|Can be used to setup different delimiter for PO/Shipment increment ids when they configured to be order based for PO and Order/PO based for shipments|
 |Attach PO Pdf to Vendor Notification|If Yes, PO PDF will be attached to Vendor Notification email| |Attach PO Pdf to Vendor Notification|If Yes, PO PDF will be attached to Vendor Notification email|
 |New PO Vendor Notification Template|Transactional email to be used for PO Notification email| |New PO Vendor Notification Template|Transactional email to be used for PO Notification email|
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 ==== Vendor Statements Options ==== ==== Vendor Statements Options ====
  
-^Vendor Statements Options >^For more information please follow this link http://www.unirgy.com/wiki/udropship/umarketplace/statements-commissions-payouts^+^Vendor Statements Options >^For more information please follow this [[http://www.unirgy.com/wiki/udropship/umarketplace/statements-commissions-payouts| link]]^
 |Statement Email Sender|Select the email address from where the statment email will be send from| |Statement Email Sender|Select the email address from where the statment email will be send from|
 |Statement Email Template|Transactional email to be used for sending statement emails | |Statement Email Template|Transactional email to be used for sending statement emails |
 |Adjustment Comment Trigger Word|Use this as a first word in shipment comment for adjustment amounts in the following format: \\ ADJUSTMENT: -120 \\ Comment here \\ | \\  |Adjustment Comment Trigger Word|Use this as a first word in shipment comment for adjustment amounts in the following format: \\ ADJUSTMENT: -120 \\ Comment here \\ | \\ 
 +|Statement Usage|Check [[https://unirgy.com/wiki/udropship/umarketplace/m2/statements-commissions-payouts#statement_usage|here]] for more details|
 |Default "Apply commission on Discount"|If Yes, commission on discount can be applied and total will increase statement total by discount commission \\ | |Default "Apply commission on Discount"|If Yes, commission on discount can be applied and total will increase statement total by discount commission \\ |
 |Default "Apply commission on Tax"|If Yes, commission on tax (if include tax in payout) can be applied and total will be reduced by by tax commission. \\ It is important to note that commission on price is calculated on price without tax. If commission on price including tax select needs to be calculated set that option to Yes and include tax in statement. \\ | |Default "Apply commission on Tax"|If Yes, commission on tax (if include tax in payout) can be applied and total will be reduced by by tax commission. \\ It is important to note that commission on price is calculated on price without tax. If commission on price including tax select needs to be calculated set that option to Yes and include tax in statement. \\ |
 +|Default "Apply commission on Shipping"|it's similar to previous option, but will increase statement total by shipping amount commission.|
 |Default "Discount In Payout"|If Include - reduce total by discount amount \\  If Exclude but Show - discount amount will be shown in statement but not added to total payout \\ If Exclude and Hide - won't be shown in statement and not affect total| |Default "Discount In Payout"|If Include - reduce total by discount amount \\  If Exclude but Show - discount amount will be shown in statement but not added to total payout \\ If Exclude and Hide - won't be shown in statement and not affect total|
 |Default "Tax In Payout"| If Include - vendor PO tax amount will be added to statement total \\  If Exclude but Show - tax amount will be shown in statement but not added to total payout \\ If Exclude and Hide - won't be shown in statement and not affect total| |Default "Tax In Payout"| If Include - vendor PO tax amount will be added to statement total \\  If Exclude but Show - tax amount will be shown in statement but not added to total payout \\ If Exclude and Hide - won't be shown in statement and not affect total|
 |Default "Shipping In Payout"| If Include - vendor PO shipping amount will be added to statement total \\  If Exclude but Show - shipping amount will be shown in statement but not added to total payout \\ If Exclude and Hide - won't be shown in statement and not affect total \\ | |Default "Shipping In Payout"| If Include - vendor PO shipping amount will be added to statement total \\  If Exclude but Show - shipping amount will be shown in statement but not added to total payout \\ If Exclude and Hide - won't be shown in statement and not affect total \\ |
 +|Default "Include shipping tax in shipping amount"|Control which total row to use to include shipping tax: tax line or shipping line. It doesn't effect total payout just for presentation purpose. |
 |Default "Statement subtotal calculation based on"|If Price then price customer payed minus commissions configured plus transaction fee is paid \\ If Cost, it will require to setup costs per product. Vendor cost minus commissions configured plus transaction fee is paid| |Default "Statement subtotal calculation based on"|If Price then price customer payed minus commissions configured plus transaction fee is paid \\ If Cost, it will require to setup costs per product. Vendor cost minus commissions configured plus transaction fee is paid|
 |Default Statement on following PO statuses|To setup required statuses to include in statements vendor orders that reach configured status (used if "Statement calculation based on"=PO)| |Default Statement on following PO statuses|To setup required statuses to include in statements vendor orders that reach configured status (used if "Statement calculation based on"=PO)|
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 |Default "Statement on following shipment statuses"|To setup required statuses to include in statements vendor orders that reach configured status  (used if "Statement calculation based on"=Shipment)| |Default "Statement on following shipment statuses"|To setup required statuses to include in statements vendor orders that reach configured status  (used if "Statement calculation based on"=Shipment)|
 |Enable Refunds|If Yes, the system will automatically try to determine refunded vendor PO items and reduce statement total accordingly| |Enable Refunds|If Yes, the system will automatically try to determine refunded vendor PO items and reduce statement total accordingly|
 +
 +==== Payout Options ====
 +
 +|Predefined Payout Schedules|Allows to setup predefined schedules that could be used in //vendor edit > preferences > Payout > Payout Schedule//. This simplifies further vendor configuration for non-technical admin users|
  
 ==== Customer Options ==== ==== Customer Options ====
  
 ^Customer Options^ ^ ^Customer Options^ ^
-|Action on enable/disable vendor|If "Enable/Disable vendor product" then vendor product status will be synchronized with the vendor's status. If Enabled, then all products are enabled, if Disable then all products will be disabled|+|Action on enable/disable vendor|If "Enable/Disable vendor product" then vendor product status will be synchronized with the vendor's status. If Enabled, then all products are enabled, if Disable then all products will be disabled. Have no effect when MultiVendor add-on used|
 |Action on delete vendor|Choose the correct option for vendor's products, once vendor is deleted \\ | |Action on delete vendor|Choose the correct option for vendor's products, once vendor is deleted \\ |
 |Customer Notification on Shipment Completion|If Yes, shipping notification email will be sent to customer, when shipment status reaches Shipped| |Customer Notification on Shipment Completion|If Yes, shipping notification email will be sent to customer, when shipment status reaches Shipped|
 +|Customer Notification on Delivered Shipment|If Yes, shipping notification email will be sent to customer, when shipment status reaches Delivered|
 |Customer Notification on Tracking ID|If Yes, then notification email with shipment and tracking info will be sent to a customer, when vendor adds tracking ID or generates shipping label| |Customer Notification on Tracking ID|If Yes, then notification email with shipment and tracking info will be sent to a customer, when vendor adds tracking ID or generates shipping label|
 |Tracking ID Notification Template|Transactional email template used to send notification email (referred in  "Customer Notification on Tracking ID") to registered customers, if option Yes is chosen in "Customer Notification on Tracking ID"| |Tracking ID Notification Template|Transactional email template used to send notification email (referred in  "Customer Notification on Tracking ID") to registered customers, if option Yes is chosen in "Customer Notification on Tracking ID"|
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 |Estimate Total Method|If "Sum of order vendor estimates", then on checkout, during shipping calculations, the shipping rates will be added based on vendor rates to  produce the total shipping rates.\\ If "Maximum of order vendors estimate ", then the maximum amount will be used from all vendor rates| |Estimate Total Method|If "Sum of order vendor estimates", then on checkout, during shipping calculations, the shipping rates will be added based on vendor rates to  produce the total shipping rates.\\ If "Maximum of order vendors estimate ", then the maximum amount will be used from all vendor rates|
 |Estimate Error Action|If "Fail estimate & show error" and if no rates will be available from one of the vendors, then "No rates is available" will be displayed.  \\  If "Skip failed carrier call & show prices without" then vendors with not returned rates will be skipped in total shipping charges| |Estimate Error Action|If "Fail estimate & show error" and if no rates will be available from one of the vendors, then "No rates is available" will be displayed.  \\  If "Skip failed carrier call & show prices without" then vendors with not returned rates will be skipped in total shipping charges|
 +|Enable Products Filter By Vendor Ship-To Location Limit|Unirgy_DropshipShippingClassLimit add-on functionality that allows filter products based on customer address according to vendor limitations settings|
 |Allow shipping extra charge|If Yes, then vendor can use extra shipping charges on checkout| |Allow shipping extra charge|If Yes, then vendor can use extra shipping charges on checkout|
 |Use Custom HTML Customer Address Template For Vendors|If Yes, vendor can be configured to use the custom HTML template for customer address. Default  data can be copied from  \\ Configuration > Customer Configuration > Address Templates > HTML then modifications can be done  \\ in "HTML Customer Address Template For Vendors"| |Use Custom HTML Customer Address Template For Vendors|If Yes, vendor can be configured to use the custom HTML template for customer address. Default  data can be copied from  \\ Configuration > Customer Configuration > Address Templates > HTML then modifications can be done  \\ in "HTML Customer Address Template For Vendors"|
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 ^Product Stock Options^ ^ ^Product Stock Options^ ^
-|Vendor Decision Method|If "Always use assigned vendor" only one vendor can be used to serve product and magento product stock is used to track this vendor's inventory \\  \\ "When in stock use local, otherwise use vendor" is a fallback method. \\ Local vendor defined in global configuration: Configuration > Drop Shipping > Vendor Options > Local Vendor \\ Magento stock managed for local vendor only. Local vendor can handle all products. Second  vendor that can handle product defined  \\ in "Dropship vendor" product attribute, it's used only when local vendor does not have desired qty in  stock. \\ Non-local vendors that defined on product level is supposed to have unlimited stock (at least they treated so by udropship).  \\ It's not possible at that level to manage stock for non-local vendors (backup or fallback) \\ because managento stock is already used to track local vendor inventory. \\  \\ MultiVendor add-on is required for "Multi Vendor: Least Packages + Lowest Cost" option will decide who will serve the product in cart based \\ on (in priority order) the following rules: \\ 1) stock availability \\ 2) least packages produced \\ 3) summary order cost (costs taken from vendor level) \\  \\ Multivendor add-on also adds ability to manage product stock separately for each vendor specified in "Dropship vendors" tab in product edit \\  or "associated products" tab in vendor edit page|+|Vendor Decision Method|If "Always use assigned vendor" only one vendor can be used to serve product and magento product stock is used to track this vendor's inventory \\  \\ "When in stock use local, otherwise use vendor" is a fallback method. \\ Local vendor defined in global configuration: Configuration > Drop Shipping > Vendor Options > Local Vendor \\ Magento stock managed for local vendor only. Local vendor can handle all products. Second  vendor that can handle product defined  \\ in "Dropship vendor" product attribute, it's used only when local vendor does not have desired qty in  stock. \\ Non-local vendors that defined on product level is supposed to have unlimited stock (at least they treated so by udropship).  \\ It's not possible at that level to manage stock for non-local vendors (backup or fallback) \\ because managento stock is already used to track local vendor inventory. \\  \\ MultiVendor add-on is required for "Multi Vendor: Least Packages + Lowest Cost" option will decide who will serve the product in cart based \\ on (in priority order) the following rules: \\ 1) stock availability \\ 2) least packages produced \\ 3) summary order cost (costs taken from vendor level) \\  \\ Multivendor add-on also adds ability to manage product stock separately for each vendor specified in "Dropship vendors" tab in product edit \\  or "associated products" tab in vendor edit page\\ \\ "MSI: Least Packages + Source Priority" decision method appears when Unirgy_DropshipMsi module installed.\\ This allows to utilize magento MSI Sources as vendor inventory warehouses.\\ Similar to multivendor decision method but with MSI sources used in stock check and decision logic|
 |Vendor Decision Method For Reassign|MultiVendor add-on is required. The configurations are the same as in Vendor Decision Method, however applies to the orders created from Admin area, when shipment's vendor is reassigned and in case  AdvencedPO add-on is used, manually created PO's | |Vendor Decision Method For Reassign|MultiVendor add-on is required. The configurations are the same as in Vendor Decision Method, however applies to the orders created from Admin area, when shipment's vendor is reassigned and in case  AdvencedPO add-on is used, manually created PO's |
 |Hide vendors that failed stock check on admin area  \\ Create PO page|AdvancedPo add-on is required, if Yes, then it will hide vendors that failed stock check on manual create PO page| |Hide vendors that failed stock check on admin area  \\ Create PO page|AdvancedPo add-on is required, if Yes, then it will hide vendors that failed stock check on manual create PO page|
 |Skip Stock Check For Reassign|AdvancedPo or MultiVendor add-on is required, if Yes then allow to select any vendor during shipment vendor reassign or manual created PO  in AdvancedPO add-on. Stock check results is not taking into consideration | |Skip Stock Check For Reassign|AdvancedPo or MultiVendor add-on is required, if Yes then allow to select any vendor during shipment vendor reassign or manual created PO  in AdvancedPO add-on. Stock check results is not taking into consideration |
 +|Skip Limit Address Check For Reassign|Skip address limitations configured per vendor when doing PO reassign|
 |Skip Bundle "Ship Separately" limitation|By default to allow bundle items to be shipped separately, all bundle specific options should be dynamic (Price, Weight, Ship Separately).  \\ This option skips that limitation and only "Ship Separately" considered. While using this option make sure the shipping calculation  methods does not rely on weight. Also, in some cases it could lead order/invoice totals to be calculated incorrectly. Use this option with caution | |Skip Bundle "Ship Separately" limitation|By default to allow bundle items to be shipped separately, all bundle specific options should be dynamic (Price, Weight, Ship Separately).  \\ This option skips that limitation and only "Ship Separately" considered. While using this option make sure the shipping calculation  methods does not rely on weight. Also, in some cases it could lead order/invoice totals to be calculated incorrectly. Use this option with caution |
 |Split Bundle by vendors|If Yes and bundle configured to ship separately and multiple vendors ship bundle simple products, it is possible to create separate cart items  on checkout represent each separate vendor. This is a useful feature for SplitRate add-on users| |Split Bundle by vendors|If Yes and bundle configured to ship separately and multiple vendors ship bundle simple products, it is possible to create separate cart items  on checkout represent each separate vendor. This is a useful feature for SplitRate add-on users|
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 |Default status for product multivendor data|When new vendor starts to sell existing product, a line with the new offer is added in "dropship vendors" tab in product edit admin. \\ Status of the offer will depend on the selection| |Default status for product multivendor data|When new vendor starts to sell existing product, a line with the new offer is added in "dropship vendors" tab in product edit admin. \\ Status of the offer will depend on the selection|
 |Hide out of stock vendors|Price comparison Add-on is required. If No, will show out of stock vendors in vendors offers table in product view page. If Yes, will hide them| |Hide out of stock vendors|Price comparison Add-on is required. If No, will show out of stock vendors in vendors offers table in product view page. If Yes, will hide them|
 +|Show qty in order vendors reassign dropdowns|Yes - available qty will be added in reassign dropdown text|
  
 ==== MicroSite Options ==== ==== MicroSite Options ====
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 ^MicroSite Options >^Microsite add-on is required^ ^MicroSite Options >^Microsite add-on is required^
 |Enable "System View" menu item in vendor portal|If Yes, System View will be available in vendor portal for limited access to Magento admin area, where each vendor can modify its own products and create new products| |Enable "System View" menu item in vendor portal|If Yes, System View will be available in vendor portal for limited access to Magento admin area, where each vendor can modify its own products and create new products|
 +|Allow per vendor sudomain level selection|Enable ability to setup vendor specific "Subdomain level" version of global configuration. As result url structure may vary from vendor to vendor|
 |Subdomain level to use for vendor|Setting the level of the subdomain for vendor's landing page URL. Vendor  URL key, which can be set in Vendors Preferences, will be used as an unique variable to identify the vendor's landing page| |Subdomain level to use for vendor|Setting the level of the subdomain for vendor's landing page URL. Vendor  URL key, which can be set in Vendors Preferences, will be used as an unique variable to identify the vendor's landing page|
 +|Use storecode before vendor key in URLs.|When "From URL path" is used in "Subdomain level" setting and magento configured to use storecode in url this configuration allows to control which comes first storecode or vendor urlkey|
 |Landing page title|Title of the vendor's landing page. To insert vendor's name use [vendor_name]| |Landing page title|Title of the vendor's landing page. To insert vendor's name use [vendor_name]|
 +|Landing page Meta Keywords|Meta Keywords to use in vendor microsite landing page|
 +|Landing page Meta Description|Same as above but for Meta Description|
 |Use this vendor as a template for new registrations|To eliminate repeating common vendors configurations, admin can create vendor with basic configurations.  Selected, in this option, vendor's values will used as a template for a new registrations.| |Use this vendor as a template for new registrations|To eliminate repeating common vendors configurations, admin can create vendor with basic configurations.  Selected, in this option, vendor's values will used as a template for a new registrations.|
 +|Use vendor based product urls on landing page|Yes - all products urls will be based on vendor microsite url. No - will use global catalog urls|
 |Update Store Base URL|If Yes, all links on the vendor's landing page will be based on vendor landing page URL| |Update Store Base URL|If Yes, all links on the vendor's landing page will be based on vendor landing page URL|
 |Automatically approve vendor applications|If No, all registrations need an approval by Admin \\ If Yes, all registrations will be automatically converted to vendor accounts with inactive status \\ If Yes and Activate, same as Yes, but vendors accounts will be active and ready  to use| |Automatically approve vendor applications|If No, all registrations need an approval by Admin \\ If Yes, all registrations will be automatically converted to vendor accounts with inactive status \\ If Yes and Activate, same as Yes, but vendors accounts will be active and ready  to use|
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 |Product attributes to HIDE from vendors|Attributes selected here will not be visiable to the vendor| |Product attributes to HIDE from vendors|Attributes selected here will not be visiable to the vendor|
 |Show all vendor products on frontend  \\ (including multivendor associations) \\ |MultiVendor add-on is required. \\ If No, then vendor landing page will only display products, which associated using Dropship Vendor attribute \\ If  Yes, landing page will display products, which associated using Dropship Vendor attribute and with vendor offers in Dropship Vendor Tab  \\ in Product Edit| |Show all vendor products on frontend  \\ (including multivendor associations) \\ |MultiVendor add-on is required. \\ If No, then vendor landing page will only display products, which associated using Dropship Vendor attribute \\ If  Yes, landing page will display products, which associated using Dropship Vendor attribute and with vendor offers in Dropship Vendor Tab  \\ in Product Edit|
 +|Enable filter vendor categories on frontend|Yes - only vendor specific categories (if configured) will be used in the menu. No - global catalog categories as in default magento pages|
  
 ==== Miscellaneous ==== ==== Miscellaneous ====
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 |Replace new line with custom char in fields during export|This supports only fields with simple format [var.name] (Magento CMS templating conventions <nowiki>{{</nowiki>var var.name<nowiki>}}</nowiki> not supported)| |Replace new line with custom char in fields during export|This supports only fields with simple format [var.name] (Magento CMS templating conventions <nowiki>{{</nowiki>var var.name<nowiki>}}</nowiki> not supported)|
 |Custom templates for manual import|Create predefined templates, which can be used for manually created tracking or inventory batch import instead of one defined in vendor preferences| |Custom templates for manual import|Create predefined templates, which can be used for manually created tracking or inventory batch import instead of one defined in vendor preferences|
 +|Custom templates for manual export|Similar to above but for export batches|
 +|Statement Export Template|Select one of the templates from above to use in 'Export Orders' POs grid massaction. Will render result file based on this template|
  
 ==== Tier Commission ==== ==== Tier Commission ====
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 |Delay in days to send "Email notification / Follow up emails"|Once shipment reaches status selected in "Allow customer review on the following statuses", set the number of days on which to send shipments review reminder email to a customer. The days should be separated  by comma, for example 3,5,7 \\ If customer left the review, the notification will not be sent  again| |Delay in days to send "Email notification / Follow up emails"|Once shipment reaches status selected in "Allow customer review on the following statuses", set the number of days on which to send shipments review reminder email to a customer. The days should be separated  by comma, for example 3,5,7 \\ If customer left the review, the notification will not be sent  again|
 |Customer Notification Template|Shipments review reminder email template| |Customer Notification Template|Shipments review reminder email template|
-===== Vendor Preferences ===== 
- 
-==== Vendor Info ==== 
- 
-^Vendor edit > vendor info tab ^ ^ 
-|options with red * asterisk must be configured|| 
-|Vendor Name|Name of the Vendor| 
-|Status|if Active, vendor can sell products and login into Vendor Portal.  \\ If Inactive, vendor will be able to sell products and access Vendor Portal.  \\ If Inactive and Multivendor add-on, vendor will not be able to sell, but will be able to  access Vendor Portal.   \\ If Inactive and Microsite add-on, vendor's landing page will not be visible. Vendor will be able to access Vendor Portal. \\ If  Disabled, vendor products will be automatically disabled and vendor can  not access  Vendor Portal. To set products to be automatically  \\ disabled,   Configuration > Drop Shipping > Customer Options > Action on enable/disable vendor will have to be configured. \\ If Disabled, and Multivendor add-on, then vendor will not be able to sell and will not be able to access Vendor Portal. \\ If Disabled and Microsite add-on, vendor's landing page will not be visible and vendor can not access Vendor Portal \\ If Rejected and  MicrositePro add-on, vendor will received a reject email with the reason. The Reject Reason can be defined in the text area, \\ once Rejected status is chosen as well as either Reject email should be send or not. Vendor can not access Vendor Portal| 
-|Send Confirmation Email|Status "Active" and if Yes and MicrositePro add-on, email with confirmation link will be sent to vendor. The Vendor Portal  \\ will not be accessible until vendor confirms the email address.| 
-|Preferred Carrier |Carrier which will be used to determent the system shipping method associated with dropship method  \\ Vendor edit > shipping methods tab > "estimate carrier" or "carrier override" = "* use default"| 
-|Vendor Email|Vendor's email which can also be used as the username to login into Vendor Portal| 
-|New Password|Admin have an ability to change vendor's password. If empty, password will not be changed| 
-|Vendor Telephone|Vendor's telephone number. Some carriers do require telephone number for proper shipping label generation| 
-|Vendor Fax|Vendor's Fax| 
-|Notification Template|Transactional email to be used for new order notification email, If "Use default configuration", uses default template. Other templates can be  set in System > Transactional Email | 
-|Is Featured|PriceComparison Add-on is required. If Yes, vendor will be highlighted and placed at the top of the vendor's offer table | 
-|Vacation Mode|Umarketplace extension. If Not Vacation, vendor operating normally.  \\ If  Notify Customer on Availability, cart page product row will contain a message with the future shipping date. Vacation end date needs to be set. \\ If Disable Products, products will have "Vacation" status and will not be visible on the frontend. Vacation end date needs to be set| 
-|Allow customers review/rate vendor|If Yes, customers will be able to leave the review and rate vendor| 
- 
-==== Shipping Origin Address ==== 
- 
-^Shipping Origin Address> ^ will be used as origin during shopping cart rates calculation and generate shipping labels. ^ 
-|Attention To|Will be used as vendor Contact Person name when generate shipping labels. And in statement PDF| 
-|Street|Street of vendor oriring| 
-|City|City of vendor oriring| 
-|Zip / Postal code|Postal code  of vendor oriring| 
-|Country|Origin country| 
-|State|Origin state (if applicable to country)| 
- 
-==== Billing Address ==== 
- 
-^Billing Address>^ ^ 
-|Same as Shipping|if Yes shipping address will be used for billing too (i.e. in vendor statements)\\ If No  billing address could different from shipping | 
- 
-==== Batch Orders Export ==== 
- 
-^Prefernces> Batch Orders Export ^Batch add-on is required^ 
-|Export Orders Method|if No Export, no export will be executed \\ if  Manual Only, batch export can performed if batch export created manually in Sales > Dropship > Batch Import/Export > batches > Create Order Export Batch \\ if Auto Scheduled, batch records will be exported by schedule \\ if Instant, once PO is created, batch record will be created and PO will be exported \\ if Instant by Status, once Po reaches the status set in Configuration >  Drop Shipping > Orders Batch Options > Export On Po Statuses,  it will be exported| 
-|Export Orders Adapter|Default Adapter is a CSV adapter. Customization is possible.| 
-|Export Orders Schedule|Generic Cron format http://en.wikipedia.org/wiki/Cron| 
-|Export Orders Destination Locations|Possible to set up multiple locations strings, each on a separate line. Formats can be found by clicking \\ http://www.unirgy.com/wiki/udropship/batch/reference#sourcedestination_locations \\ | 
-|Export Per PO| if Yes, for each PO separate file will be created  \\ if No, all PO's will be exported into one file \\ | 
-|Export Orders Header|Export file header | 
-|Export Orders Template|Site Admin creates template using codes, based on which export file will be generated http://www.unirgy.com/wiki/udropship/batch/reference| 
-|Use Order Items Separate Template|if No, export order template will be rendered multiple times depending on quantity of PO items \\ if Yes, export template will be rendered once for PO and for each PO item, data will be exported by Order Items Separate Template| 
-|Order Items Separate Template, if Yes in  \\ Use Order Items Separate Template|Used per Item, if general order info have to be placed on first line and  item specific data needs to be rendered on each separate line| 
-|Order Items Footer Template, if Yes in  \\ Use Order Items Separate Template|Used for separating order data in export file| 
-|Change PO status on export|Once PO exported, status can be changed automatically. To prevent the order to be exported multiple times, it should not intersect with statuses set in Configuration > Drop Shipping > Orders Batch Options >  Export On Po Statuses| 
-==== Batch Orders Import ==== 
- 
-^Batch Orders Import> ^ ^ 
-|Import Orders Adapter|Default Adapter reads a CSV adapter. Customization is possible| 
-|Import Orders Method|if No Import, no import will be executed \\ if Manual only, batch import can be performed if batch import created manually in Sales >  \\ Dropship > Batch Import/Export > batches > Create Tracking Import Batch \\ if Auto Scheduled, batch records will be imported by schedule| 
-|Import Orders Schedule|Generic Cron format http://en.wikipedia.org/wiki/Cron| 
-|Import Orders Source Location|Example locations, formats can be found by clicking \\ http://www.unirgy.com/wiki/udropship/batch/reference#sourcedestination_locations| 
-|Use wildcard in source location|if No, location have to correspond to the specific file \\ if Yes, Unix shells glob format can be used in location http://en.wikipedia.org/wiki/Glob_(programming). Files, which  \\ corresponds  to the last part of location can be imported| 
-|Import only recent files (track location files timestamps)|if Yes, new files, created after the last import, will be imported \\ if No, files which corresponds to location will be imported| 
-|Action on imported file|if No Action, no action after import \\ if Delete, after import delete file \\ if Rename, after import rename file \\ if Move, after import move file \\ if Rename + Move, after import rename and move file| 
-|Import Orders Template|Site Admin creates template using codes, based on which import file will  be parsed to retrieve the data  \\ http://www.unirgy.com/wiki/udropship/batch/reference \\ | 
-|Import Orders Field Delimiter|Each line of data need to be separated by the delimiter set here| 
-|Change PO status on import|Once PO imported, status will be changed automatically| 
-|Skip first row in import file|if Yes, if first row is header, then it will be skipped \\ if No, first row will be included | 
-==== Inventory Import ==== 
- 
-^Inventory Import>^ ^ 
-|Import Orders Adapter|Default Adapter reads a CSV adapter. Customization is possible| 
-|Import Inventory Method|if No Import, no import will be executed \\ if Manual only, batch import can be performed if batch import created manually in Sales >  \\ Dropship > Batch Import/Export > batches > Create Inventory Import Batch \\ if Auto Scheduled, batch records will be imported by schedule| 
-|Import Inventory Schedule|Generic Cron format http://en.wikipedia.org/wiki/Cron| 
-|Import Inventory Source Location|Example locations, formats can be found by clicking \\ http://www.unirgy.com/wiki/udropship/batch/reference#sourcedestination_locations| 
-|Use wildcard in source location|if No, location have to correspond to the specific file \\ if Yes, Unix shells glob format can be used in location http://en.wikipedia.org/wiki/Glob_(programming). Files, which  \\ corresponds  to the last part of location can be imported| 
-|Import only recent files (track location files timestamps)|if Yes, new files, created after the last import, will be imported \\ if No, files which corresponds to location will be imported| 
-|Reindex Type|if Realtime, updated after the import products will be reindexed \\ if Full, all products will be reindexed  \\ if Manual, reindexing will have to be manual| 
-|Action on imported file|if No Action, no action after import \\ if Delete, after import delete file \\ if Rename, after import rename file \\ if Move, after import move file \\ if Rename + Move, after import rename and move file| 
-|Import Inventory Template|Site Admin creates template using codes, based on which import file will  be parsed to retrieve the data  \\ http://www.unirgy.com/wiki/udropship/batch/reference| 
-|Import Inventory Field Delimiter|Each line of data need to be separated by the delimiter set here| 
-|Skip first row in import file|if Yes, if first row is header, then it will be skipped \\ if No, first row will be included | 
-==== Integration ==== 
- 
-^Integration>^ ^ 
-|New Order Notification Method|AdvancedPO add-on is required \\ if No Notification, no action \\ if Email Notification, once PO is created, email notification will be sent to vendor \\ if Email Notification by Status, once PO reaches the status,  email notification will be sent to vendor \\ The status is set in Notify vendor on PO Status| 
-|Stock Check Method|Vendor's inventory will be checked, if MultiVendor add-on then in dropship vendor tab, otherwise in  inventory tab in product edit.  \\ Customization is available.| 
-|Attach Packing Slip to Notifications|if Yes, packing slip will be attached to new order notification \\ if No, no attachment  | 
-|Attach PO Pdf to Notifications|if Yes, PO PDF will be attached to new order notification \\ if No, no attachment  | 
-|Hide shipping amount in po pdf|if No, shipping amount will be hidden \\ if Yes,  shipping amount will not be hidden \\ if Use Config, use global configurations in Configuration > Drop Shipping > Vendor Options >  Hide shipping amount in PO PDF| 
-|Hide shipping amount in packingslip|if No, shipping amount will be hidden \\ if Yes,  shipping amount will not be hidden \\ if  Use Config, use global configurations in Configuration > Drop Shipping > Vendor Options >  Hide shipping amount in packingslip| 
-|Attach Shipping Label to Notifications|if No, no attachment  \\ if Yes, shipping label will be attached to order notifications and additionally carrier need to support  label printing (ups, usps, fedex) \\ vendor preference > Shipping Labels > Label Type - need to be non empty (PDF or EPL) \\ and valid carrier credentials filled in proper section of vendor preference| 
-|Notify on low stock qty|if Yes, low stock notification email will be sent to vendor if quantity reaches the number set in Low stock qty.  \\ Custom transaction email could be selected here Configuration > Drop Shipping > Vendor Options >  Low stock vendor notification template \\ if No, no action| 
-|New Order Carbon Copy Emails|Copy of order notification emails can be sent to the email addresses listed here| 
-|Handling Fee|if Default System Rules, use handling system carrier's  configurations which is used for rates calculations \\ if Simple Custom Rules, custom handling amount can be configured in Simple  Handling Fee (fallback for advanced) \\ Calculation formula will be determent based on Handling Type + Handling Action configurations \\ if Advanced Custom Rules, advanced condition have to be set in Advanced Handling Rule and Advanced Handling Config \\ Use Simple Handling Fee (fallback for advanced) if no advanced rules are set| 
-|Handling Type|if Fixed, fixed value to be added to shipping amount. Value is set in previous configuration \\ if Percent, percent of shipping amount to be added shipping amount. Percent is set is  previous configuration| 
-|Handling Action|per Order, handling amount will be added to shipping amount for vendor sub-cart once \\ per Package, most system carriers have Maximum Package Weight, which determents number of packages in vendor sub-cart \\ if sub-cart have multi packages, fixed value will be added multiple times| 
-|Allowed Countries|Countries, where vendor can deliver their products. if country is not on the list, the message will appear| 
-|Limit to zipcodes|Zip codes, where vendor can deliver their products. see examples bellow the text area| 
-|URL key|Microsite add-on  is required. Vendor URL key to be used for vendor's landing page| 
-|Initial Virtual PO Status|AdvancedPO add on is required. Initial status for the virtual product PO \\ global configurations can be set in Configuration > Drop Shipping > Purchase Order Options > Default Virtual PO Status| 
-|Initial PO Status|AdvancedPO add on is required. Initial status for the PO \\ global configurations can be set in Configuration > Drop Shipping > Purchase Order Options > Default PO Status| 
-|Initial Customer Shipment Status|Set the status for the newly created shipment \\ global configurations can be set in Configuration > Drop Shipping > Vendor Options > Default Customer Shipment Status| 
-|Default PO sort by in vendor interface|Set the field  for PO sort order for vendor portal dashboard| 
-|Default PO sort direction in vendor interface|Set sort order direction| 
-|Default Shipping Method Pattern|SplitRate add-on required. Regular expression pattern to be matched against system method title to determent default shipping methods selection | 
-|Logo Image|image to be displayed on vendor's landing page| 
-|Use Vendor specific custom text on the bottom of packing slip|if Use Config, text will be displayed at the bottom of packing slip. Global configuration to be set in Configuration > Drop Shipping >  \\ Vendor Options > Default custom text on the bottom of packing slip \\ if Yes, text to be displayed at the bottom of packing slip can be customized in Vendor specific custom text on the bottom of packing slip \\ if No, no action| 
-|Use Vendor specific custom text on the bottom of purchase  \\ order PDF \\ |if Use Config, text will be displayed at the bottom of PO PDF. Global configuration to be set in Configuration > Drop Shipping > \\ Purchase Order Options > Default custom text on the bottom of purchase order PDF \\ if Yes, text to be displayed at the bottom of PO PDF can be customized in Vendor specific custom text on the bottom of purchase order PDF \\ if No, no action| 
-|Show totals in vendor portal order view|if Yes, PO total amounts to be used for statement calculations  will be displayed in order view box in Vendor Portal \\ if No, no total amount will be displayed | 
-==== Customer ==== 
- 
-^Customer>^ ^ 
-|Use Custom HTML Customer Address Template For Vendors|If Yes, vendor can be configured to use the custom HTML template for customer address. Default data can be copied from \\ Configuration > Customer Configuration > Address Templates > HTML then modifications can be done in "HTML Customer Address Template For Vendors" | 
-|Use Custom PDF Customer Address Template For Vendors|If Yes, vendor can be configured to use the custom PDF template for customer address. Default  data can be copied from  \\ Configuration > Customer Configuration > Address Templates > PDF then modifications can be done in "PDF Customer Address Template For Vendors" | 
- 
-==== Statement ==== 
- 
-|Statement>| http://www.unirgy.com/wiki/udropship/umarketplace/statements-commissions-payouts| 
- 
-==== Payout ==== 
- 
-|Payout>| http://www.unirgy.com/wiki/udropship/umarketplace/statements-commissions-payouts| 
- 
-==== Shipping Labels ==== 
- 
-^Shipping Labels> ^ ^ 
-|Poll Tracking API|if Disable, no action \\ if Use label carrier, polling will be done based on shipping method of shipment \\ if Fedex, will be used for polltracking \\ if Webshopps fedex, will be used for polltracking| 
-|Label Type|if No label, labels will not be printed \\ if PDF, labels will be printed in PDF format \\ if EPL, labels will be printed in EPL format| 
-|Dimension Units|Set package dimension units| 
-|Default Package Length|Set package length| 
-|Default Package Width|Set package width| 
-|Default Package Height|Set package hight| 
- 
-==== PDF Specific ==== 
- 
-^PDF Specific> ^ ^ 
-|PDF Page Size|Set page size| 
-|PDF Page Width|Set page width| 
-|PDF Page Height|Set page height| 
-|PDF Label Rotation|Set label rotation | 
-|PDF Label Left Offset|Set label left offset| 
-|PDF Label Top Offset|Set label top offset| 
- 
-==== EPL Specific ==== 
- 
-^EPL Specific> ^ ^ 
-|Enable Printing DocTab|if Yes, printing is enabled \\ if No, printing is not enabled| 
- 
-==== UPS Specific ==== 
- 
-^UPS Specific> ^please refer to the UPS documentation for configurations settings or contact UPS support^ 
- 
-==== UPS Specific ==== 
- 
-^Endicia (USPS) Specific> ^please refer to the Endicia documentation for configurations settings or contact Endicia support^ 
- 
-==== FedEx Specific ==== 
- 
-^FedEx Specific> ^please refer to the FedEx documentation for configurations settings or contact FedEx support^ 
- 
-==== Microsite ==== 
- 
-^Microsite>^Microsite add-on is required^ 
-|Shop Description|Description to be displayed on vendor's landing page| 
-|Landing page title|Vendor's landing page title| 
-|CMS Landing Page|MicrositePro add-on is required. Choose the CMS page to be used for landing page| 
-|Default Product Promo Title|Price Comparison add-on is required. Title to be displayed in price comparison table on product page, if  vendor title is not configured in Dropship Tab of Product Edit in Admin area| 
-|Enable Manage Products functionality|Enable or disable system view in Vendor Portal| 
-|Limit Websites|If using system view functionality this will allow to limit websites with which vendor can associate his products| 
-|Limit Categories|Enable or disable categories to be selected by the vendor. if No, no limit| 
- 
-==== Vendor Portal Product Edit ==== 
- 
-^Vendor Portal Product Edit> ^ ^ 
-|Use custom value for global "Unpublish  \\ vendor product on following changes"|if Yes, custom per vendor configurations set in "Unpublish vendor product on following changes" will be used instead of global configurations in   \\ Configuration > Vendor Products Edit > General > Unpublish vendor product.   \\ for more details  https://unirgy.com/f/media/assets/vendor_product_edit/ \\ if No, use global configurations Configuration > Vendor Products Edit > General > Unpublish vendor product| 
-|Use custom value for global "Allowed types of product"|if Yes, custom per vendor configurations set in "Allowed types of product" will be used instead of global configurations in   \\ Configuration > Vendor Products Edit > General >Allowed types of product.   \\ for more details  https://unirgy.com/f/media/assets/vendor_product_edit/ \\ if No, use global configurations Configuration > Vendor Products Edit > General >Allowed types of product| 
-|Use custom value for global "Inventory Manage Stock">|per vendor config for magento native set in Configuration > Inventory > Product Stock Options| 
-|Use custom value for global "Inventory Backorders">|per vendor config for magento native set in Configuration > Inventory > Product Stock Options| 
-|Use custom value for global "Inventory Qty for Item's  \\ Status to Become Out of Stock">|per vendor config for magento native set in Configuration > Inventory > Product Stock Options| 
-|Use custom value for global "Inventory Minimum  \\ Qty Allowed in Shopping Cart">|per vendor config for magento native set in Configuration > Inventory > Product Stock Options| 
-|Use custom value for global "Inventory Maximum  \\ Qty Allowed in Shopping Cart">|per vendor config for magento native set in Configuration > Inventory > Product Stock Options| 
-|Returns Fedex Specific> \\ |use global "Configuration > uReturns" or per vendor configurations for returns label priniting | 
-|Returns Endicia Specific>|use global "Configuration > uReturns" or per vendor configurations for returns label priniting | 
-|Returns UPS Specific>|use global "Configuration > uReturns" or per vendor configurations for returns label priniting | 
-==== Custom Data ==== 
- 
-|Custom Data>>|In vendor edit > ''Custom data tab \\ you can enter custom data in format \\  \\ ===== description ===== \\ Description \\  \\ ===== return_policy ===== \\ Return Policy \\  \\ ===== about_us ===== \\ About Us \\  \\ in basic microsite : reference data in the template  \\ app\design\frontend\default\default\template\unirgy\microsite\home.phtml \\ via \\ <?php echo Mage::helper('umicrosite')->getCurrentVendor()->getData('description')?> \\ <?php echo Mage::helper('umicrosite')->getCurrentVendor()->getData('return_policy')?> \\ <?php echo Mage::helper('umicrosite')->getCurrentVendor()->getData('about_us')?> \\  \\ in microsite pro CMS pages you can reference that data using \\ <nowiki>{{</nowiki>var currentVendor.getData('description')<nowiki>}}</nowiki> \\ <nowiki>{{</nowiki>var currentVendor.getData('return_policy')<nowiki>}}</nowiki> \\ <nowiki>{{</nowiki>var currentVendor.getData('about_us')<nowiki>}}</nowiki> \\  \\ on product pages \\ <?php echo Mage::helper('udropship')->getVendor($_product->getUdropshipVendor())->getData('description') ?> \\ <?php echo Mage::helper('udropship')->getVendor($_product->getUdropshipVendor())->getData('return_policy') ?> \\ <?php echo Mage::helper('udropship')->getVendor($_product->getUdropshipVendor())->getData('about_us') ?>''| 
- 
-|Shipping Methods>>|please refer to the following http://www.unirgy.com/wiki/udropship/config \\ http://udropship-demo.unirgy.com/umarketplace-video/shipping-methods| 
-|Tier Commission>>|please refer to the following http://www.unirgy.com/wiki/udropship/umarketplace/statements-commissions-payouts| 
-|Shipping Rates>>|please refer to the following http://wtsergo.unirgy.com/assets/umarketplace/screencast/shipping-methods/| 
-|Associated Products>>|Products Vendor Association | 
-|Customer Questions>>|please refer to the following http://www.unirgy.com/wiki/udropship/umarketplace/ask-vendor-question| 
-|Customer Reviews>>|this section will list customer reviews. for more information http://www.unirgy.com/wiki/udropship/umarketplace/vendor-ratings| 
- 
  
  
udropship/umarketplace/reference.txt · by wtsergo

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