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Nettailer has a range of simple keyboard shortcuts which make navigation for shop administrators more efficient.
Depending on language and browser settings some shortcuts can be preserved by the browser itself.
Function Key
Key
Shortcut
Alt
B
Bid
Alt
C
Customers
Alt
D
System Suppliers
Alt
I
Pricing
Alt
L
Login as customer
Alt
M
Marketing
Alt
O
Order
Alt
P
Products
Alt
Q
Quotess
Alt
S
Settings
Alt
T
Price test
Alt
U
Users
Alt
W
To the Shop (without customer login)
Alt
1 - 9
Switch between tabs
Different browsers and operating systems may have a variation of the above shortcut keys
Chrome
Alt
Alt
Ctrl + Alt
Edge
Alt
N/A
Ctrl + Alt
Internet Explorer
Alt
N/A
N/A
Firefox
Alt + Shift
Alt + Shift
Ctrl + Alt
Safari
N/A
N/A
Ctrl + Alt
Opera 15+
Alt
N/A
Ctrl + Alt
In Nettailer, the order status is dynamically updated based on the delivery status messages received from suppliers for individual purchase orders. These messages not only provide status updates but can also include Tracking IDs and serial numbers. However, it's important to note that the ability to receive these updates depends on the technical capabilities of each supplier. In some cases, suppliers may not be able to support sending updates, resulting in no status changes for those orders. Additionally, errors or exceptions in supplier handling can also lead to missing or delayed status updates, especially for certain products or non-physical items. In cases where no order updates are received from the supplier, the order status can be manually updated locally through the order administration. Please note that status updates in the system follow a one-way direction. Once a status has been moved forward, it cannot be reverted back to a previous status.
Netset can offer support for order status updates and can further explore the possibility of integrating with your ERP system to automatically update the order status based on factors such as invoice processing via custom development. Just get in touch if you are interested in enhancing your automated processes. If needed, our team is always ready to investigate the status and causes related to a specific supplier or purchase order upon request (PDB)
In Nettailer a unique product is identified as Manufacturer Name + Manufacturer Part Number + Product condition and for each combination, the shop creates and maintain a unique product/product-id.
During the product imports Nettailer has a setup to uniform the Manufacturer's Name so for example HP isn’t used in 10 different variations from the active suppliers.
This product alignment aims to have only unique products created where several suppliers are connected.
If the suppliers use incorrect or deviant part numbers, Nettailer cannot identify products as the same and will therefore not be able to group them as one.
The combination of Manufacturer Name + Manufacturer Part Number is subsequently used for matching 1WS/CNET product content.
Markup and Margin Calculators
Use our Markup and Margin calculators here: Markup vs Margin
In the world of business and finance, two fundamental concepts that play a crucial role in pricing strategies and profitability are "markup" and "margin." These terms are often used interchangeably, but they represent distinct financial metrics. This document aims to clarify the key differences between markup and margin.
Markup is the additional amount or percentage added to the cost price of a product or service to determine its selling price. It serves as a pricing strategy employed by businesses to cover various costs, including production, overhead, and desired profit margins. The primary purpose of markup is to ensure that a business generates a profit when selling its products or services.
Formula: Markup (%) = ((Selling Price - Cost Price) / Cost Price) * 100
Example: If a product costs 50 to produce, and a business applies a 40% markup, the selling price would be 70 (50 + 40% of 50).
Margin is the percentage of profit a business makes on the selling price of a product or service after accounting for the cost of producing or acquiring it. Margin is a critical metric for assessing the profitability of a business operation. It helps determine how efficiently a business can generate profit based on its pricing structure.
Formula: Margin (%) = ((Selling Price - Cost Price) / Selling Price) * 100
Example: If a product is sold for 70 and costs 50 to produce, the margin is 30% (20 profit divided by 70 selling price).
Focus: Markup primarily focuses on determining the selling price of a product or service, while margin focuses on measuring the profitability of each sale.
Calculation Basis: Markup is calculated based on the cost price, whereas margin is calculated based on the selling price.
Purpose: Markup is used to set the selling price to cover costs and achieve profit goals, while margin is used to evaluate the profitability of each sale and assess overall business performance.
Units: Both methods are typically expressed as a percentage.
Profit Assessment: A higher markup does not necessarily imply a higher profit margin. Profit margin depends on both the markup and the overall cost structure.
In summary, markup and margin are fundamental concepts in pricing and financial analysis. Markup is the percentage or amount added to the cost price to determine the selling price, while margin is the percentage of profit relative to the selling price. Understanding the distinction between these two metrics is essential for effective pricing strategies and evaluating the financial health of a business. Both metrics play a crucial role in the success and profitability of a business operation.
Markup and Margin Calculators
Use our Markup and Margin calculators here: Markup vs Margin
You now have the ability to seamlessly switch the front-end view of your shop to conceal "non-user" features, such as cost prices and margins. This functionality allows you to toggle your shop view from a user-friendly perspective without the need to switch accounts. This feature is particularly advantageous for conducting customer demonstrations and training end users on your store's features, providing a more focused and user-centric experience.
You first need to enable the setting in the store @ Settings > Settings > "Miscellaneous" tab
Depending on the option selected, when you login as a customer, you now have this option.
Enable it to hide all admin functionality while navigating your store as a customer.
Each supplier's system and integration with carriers or forwarders vary, making it challenging to standardise address handling. This document outlines best practices for managing shipping addresses within the Nettailer platform.
A typical shipping address consists of at least the following components:
Recipient Name (usually a company name)
Street Name and Number
City Name
Postcode/Zipcode
Nettailer provides four address fields that can be customised using the field editor:
Address 1: This field should be used for the street name and address to ensure accurate transmission to suppliers and carriers/forwarders.
Address 2: This field can be used for additional information, e.g., "Attention" (note that not all suppliers support this field).
Address 3 & 4: These fields are NOT utilized in any Nettailer processes or supplier integrations, will only be shown in order admin and sales order XML.
To ensure seamless address handling, it is recommended that your customers complete these fields as they are commonly used for supplier integration. This practice will help avoid issues related to the transmission of address information. Failure to comply with these guidelines may lead to submission errors when attempting to transmit orders to suppliers.
Since each supplier has a different technical format and options for receiving order address information in the supplier purchase order, the number of fields can vary incl. the possibility to receive reference fields.
The field “Shipping reference” is used as the primary for “end customer/recipient shipping reference” and should be activated in the Form Editor.
For some suppliers, the field “Order reference” is also include as part of the supplier purchase order, either in separately field or if the shipping reference is left empty.
Following the steps, you can create internal test cases for XML single object XML export.
On a product where you have added stock/price on the Nettailer supplier.
Create a sales order
Place the purchase order to Nettailer supplier
Following open the purchase order
Use the function “add package” where you define shipment/tracking/serial numbers.
If export-trigger is manually you need to go to the order and use function export -delivery-info