I saw this suggested back in 2015, and it looked like it was being done, but the new version of Store Manager Pro that I just purchased doesn't have this feature, so here I am putting it back into the queue. This method is the ONLY way I can handle my vendor/stocking orders as they typically have 50 or more unique product SKUs in each order. The feature I currently use is located in PrestaShop 1.6.x BackOffice under [Stock][Supply orders] and while it is very basic in functionality, it works for my needs when creating orders to suppliers and receiving the products from those orders into inventory.
Apr 05, 2020
This would be a great benefit to the software. My business has about 12 different suppliers we buy from. Each Purchase Order we place is created on a excel spread sheet and emailed or phoned through to then vendor.
Could a low stock report function be incorporated into this?
example. Every Monday I place a weekly order with vendor XYZ for about 15-30 SKU. these are high moving items. So If we had the option of running a low stock report then it could be transferred into a supplier/vendor order. Then an option to email as pdf. order direct to vendor or print off.
May 26, 2020
Serait-il possible aussi ajouter le code fournisseur pour chaque produit?