Sales and Invoicing

Last updated: october 25, 2019

Sales and Invoicing


The Warnings feature enables you to raise alerts or blocking messages on buy orders dependent on a merchant or an item.

For instance, in the event that you frequently have an issue with a merchant, you should need to raise a notice. On the off chance that an item is going to be suspended, you might need to raise a blocking message on the buy request.

To activate the feature, go to Sales> Configuration>Settings. Activate the option Sales Warnings under Quotations &Orders.

Add a warning on a vendor

When you activate the warnings feature, you get another alternative under the Internal Notes tab on merchants. You can choose to compose a basic cautioning or a blocking message.

Add a warning on a product

When you enact the feature, you get another choice under the sales tab on the product page where you can include a notice or a blocking message.

While attempting to purchase the products with alerts or blocking messages

In the event that you attempt to approve a Purchase Order from a seller or with an item with a notice, a message will be raised. You can disregard it by clicking OK.



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