Supplywise Configuration

Here is the steps and sample data needed to set up Supplywise on an empty client in Norce Commerce.

See Setting up Norce Commerce for more information on how to configure a client in Norce.

To	See	Note (remove later)
Update and create client and application data		client, application settings
Configure Norce Admin		components, roles, users,
Configure product settings		product types, files types, info types, relation types, partno seed, popularity, manufacturers, , flags
Configure inventory and availability		warehouses
Set up the product structure		categories, parametrics
Set up the price list structure		markets price lists,
Set up new Suppliers		suppliers, warehouse, price lists
Configure business rules on suppliers		map to price lists, penalties
Set up automation rules		creation rules, relation rules
Set up enrichment process		reports, dashboard
Import supplier catalogs		excel imports, mapping manufacturers and categories, re-import
Create products
Set up the customer and company model		flags, info types, settings, roles
Import companies
Import customers
Set up the basket and order model		info types, settings
Set up the freight framework		Delivery methods, product and category restrictions
Configure payment methods
Configure order integration		Demo, sendgrid
Configure customer or member pricing		Discounts
Set up promotions