Full Part Number and SKU ID should be added for Internal reference purpose and has to be hidden from all user's view.
Any help would be really appreciated.
You can remove SKU from store setting. Also check below screenshot for your reference. This is a great option for non developers. Go to admin > Store Setup > Store Settings > Display > scroll down to product settings.
As for the part number, which Bigcommerce product field are you using to hold the part number value? Is it the UPC field? Or something else?
Related
I'm relatively new with working with Prestashop and I cannot fix one problem.
After deleting one combination for a product new default combination doesn't want to save and therefore the price showing on the website is not correct.
Any ideas how to fix it?
Thanks!
It might be possible that the combination that you have deleted is a default combination, you can try the following steps to set another default combination.
Open table ps_product_attribute and filter the rows with product ID of the product you want to edit. You will see a column default_on in this table, just edit it to 1 for the combination you want to set as default.
Experienced exactly the same problem (Prestashop 1.6.23) - the default product combination did not want to save.
In debug mode received an error stating the "default_on" field was already set for this product.
Solved it by opening the database table "ps_product_attribute" and searched via the product ID. Deleted the old combinations manually (which were not displayed at the back-end anymore and not in use). Then I was able to set the default combination again.
Sidenote: in our Prestashop setup (with a custom theme) the price was showing as 0 EUR (front-end) before getting the default combination to save again.
My primary business is pre-orders, and this is how it works:
I list an item for sale.
My customers order the item. Their credit card is authorized but not charged.
Once a minimum number of orders are placed, the customers are charged, and the buy is live.
If, after a specified amount of time, the minimum is not reached, all orders are cancelled.
What i would like to do is this:
Specify the minimum number of orders needed for a particular item in the backend. (not 100% needed, but it would be nice).
Display the total number of pre-orders on the product page, so that my customers know how many are left before the buy is live (it would be great to show it in the following format: 23/50 Ordered).
Does anyone know if this is possible? If so, can you please explain to me what I need to do in order to make this happen?
Thanks!
P.S. - In case it doesn't show up, I'm using Bigcommerce
Store the minimum needed as a custom field & set the initial inventory to that same number. You'll also need to allow inventory to be displayed for pre-orders, though you can hide it from display if you'd like (we only want it present in the DOM).
As the products are pre-ordered, inventory will decrement. Use javascript to subtract the number left in inventory from the original number (the custom field) and display in the ProductDetails.html panel.
I am running a query on a product. I need a field that will look at the user defined field which contains another product and check that stock level. Any help would be great.
What is the main objective?
Are you trying to check on that item because that item is the material/component? or act like a substitution?
Using UDF is quite not feasible as you have to get the link to the Item Master Data, and I have not figured out yet how to do that.
But if you are using it as substitution, why don't you use Alternative Item in Inventory > Item Management > Alternative Items? It will show on Sales Quotation for you to display it to customer. Or during Sales Order, you can get it displayed for alternative should your main item is shortage.
If you are using those item as a component, I suggest you use Bill of Material. During Production Order you will be able to see those component's availability in qty, and also you can have more than one, unlike UDF.
Hope this helps.
I think the key part you're missing here is the naming convention which SAP adpots for user defined fields.
Correct me if I'm wrong, but it seems that you're capable of querying these fields from a SQL point of view.
UDFs by defuault, will have their column name prefixed with "U_".
For example, the UDF 'AnotherProduct' will be referred to in SQL as 'U_AnotherProduct'.
Hope this helps, if not, please explain your problem in some more detail.
My test list is
Vendor
Employee
customer
Initial Navigation
I want to display like
Initial Navigation first then
customer
vendor
Employee.
How can I arrange in this order.am not asking about tests in the test list.test list itself
need to re arrange
The grid displaying the list of Test Lists, like many other grids, can be sorted by any column by clicking on the column header. You could give the items alphabetical names then sort by the name column.
I do not know of any way to otherwise specify a particular order of display.
If this is a feature you'd like to request, http://feedback.telerik.com/Project/117/ is a good place to do so. Please be sure to include some information on how and why you'd use this feature so that it can be properly prioritized.
I am looking for a solution or to be told it simply is not possible/good practice.
I currently have a database whereby I can create new orders and select from a lookup table of products that I offer. This works great for the most part but i would also like to be able to add random miscellaneous items to the order. For instance one invoice may read "End of Tenancy Clean" and the listed product but then have also an entry for "2x Lightbulb" or something to that effect.
I have tried creating another lookup table for these items but the problem is i don't want to have to pre-define every conceivable item before I can make orders. I would much prefer to be able to simply type in the Item and price when it is needed.
Is there any database design or workaround that can achieve this? Any help is greatly appreciated. FYI I am using Lightswitch 2012 if that helps.
One option I've seen in the past is a record in your normal items table labeled something like "Additional Service", and the application code will recognize this item and also require you to enter or edit a description to print with the invoice.
In the ERP system which we have at work, there is a flag in the parts table which allows one to change the description of the part in orders; in other words, one lists the part number in the order and then changes the description. This one off description is stored in a special table (called NONSTANDARD) which basically has two fields - an id field and the description. There is a field in the 'orderlines' table which stores the id of the record in the special table. Normally the value of this field will be 0, which means that the normal description of the part be displayed, but if it's greater than 0, then the description is taken from the appropriate row in the nonstandard table.
You mean something like this?
(only key attributes included, for brevity)