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Configuration
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Supplywise Configuration

This guide provides step-by-step instructions and sample data for setting up the Supplywise client in Norce Commerce. Each section is self-contained and includes the necessary context for configuration.

For general information on configuring a client in Norce Commerce, see Setting up Norce Commerce.

Overview of Configuration Steps

To configure Supplywise on a new client, follow these steps:

  1. Update and Create Client and Application Data

    • Configure client and application settings.

  2. Configure Norce Admin

    • Set up components, roles, and users.

  3. Configure Product Settings

    • Define product types, file types, info types, relation types, part number seed, popularity, manufacturers, and flags.

  4. Configure Inventory and Availability

    • Set up warehouses.

  5. Set Up Product Structure

    • Create categories and parametrics.

  6. Set Up Price List Structure

    • Define markets and price lists.

  7. Set Up Suppliers

    • Add suppliers, assign warehouses, and connect price lists.

  8. Configure Business Rules for Suppliers

    • Map suppliers to price lists and set up penalties.

  9. Set Up Automation Rules

    • Create rules for product creation and relations.

  10. Set Up Enrichment Process

    • Configure reports and dashboards.

  11. Import Supplier Catalogs

    • Use Excel imports, map manufacturers and categories, and perform re-imports as needed.

  12. Create Products

    • Add product data.

  13. Set Up Customer and Company Model

    • Configure flags, info types, settings, and roles.

  14. Import Companies

    • Import company data.

  15. Import Customers

    • Import customer data.

  16. Set Up Basket and Order Model

    • Define info types and settings for baskets and orders.

  17. Set Up Freight Framework

    • Configure delivery methods and set product/category restrictions.

  18. Configure Payment Methods

    • Set up payment options.

  19. Configure Order Integration

    • Integrate with demo systems and SendGrid.

  20. Configure Customer or Member Pricing

    • Set up discounts.

  21. Set Up Promotions

    • Define promotional rules.

Notes

  • Each configuration step is independent and includes all necessary context.
  • Use explicit names and consistent terminology throughout the configuration process.
  • For visual elements or data mappings, provide text-based descriptions or examples.
  • Avoid relying on layout or table formatting for conveying relationships; use structured lists or repeated context as needed.
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