System Suppliers

The system supplier section displays a list of all the currently integrated suppliers. It shows which are selected for use in your store and gives you information about the last feed you received from each supplier.

Please Note

Suppliers needs to be enabled by Netset. Please create a task in Project Database (PDB) for further assistance.

From this screen you are able to disable any supplier feeds quickly should the need arise by unticking the active selection box next to the supplier name. Products from that supplier will no longer be available to buy from your store. It should be noted that you will need to request the supplier is switched back on by Netset support as you will not be able to reactivate the supplier from this screen.

A list of available suppliers currently within Nettailer is available here.

You may also get statistical information regarding the feed / feeds provided within you system. To view this information you can click “Statistics” to bring up the content table on how many suppliers are currently in the store, the stock levels, and categorised products containing 1WorldSync data.

Import settings

There are some settings here that you may enter to help ensure that any errors from suppliers feeds are not imported into your store, preventing your stock or pricing to be incorrect.

Setting	What it does
Minimum number of products (% of previous import)	If import contain less than x% of products compared with previous import the import is skipped
Products with purchase price lower than limit skip below checks:	If product have purchase price lower than this value, below checks are skipped and is not included in the maximum limit
=> Purchase price % difference before rejection	During import, new and current purchase price are compared. If new price is less than x% of current it’s considered as 'error/ low price'. Used in combination with setting below.
=> Maximum rejection % limit	If the number of products with 'error/low price' exceeds the specified limit the entire import will be rejected.
Minimum number of products from the supplier on a manufacturer before below checks:	The minimum number of products from a manufacturer within supplier file before the limits below will apply
=> Purchase price % difference before rejection on a manufacturer	During import, new and current purchase price are compared. If new price is less than x% of current it’s considered as 'error/ low price'. Used in combination with setting below.
=> Maximum rejection % limit on a manufacturer	If the number of products with 'error/low price' on a manufacturer exceeds the specified limit the entire import will be rejected.
Purchase price change limit	If the new purchase price is lower than limit% of the current/last supplier price the product will not be update. For example 30% of last price 100, so price change <30 will be skipped.

Minimum prices

With minimum prices you can set rules for what the shop should do with products that cost below X during an import.

Function	What it does
Minimum purchase price breakpoint	Set the minimum price in X currencies
Strategy on minimum purchase price	Import product = As if the setting was inactive Remove product = Makes sure to not import the product Set price to 0 = Will set the product as "Call for price" and will not be able buy

Normally only Netset employees use the settings in this view.