Product

OE

Client

Faisal Fabrics

Product Manager

@Muhammad Azlan Rao (Deactivated)

Delivery Manager

@Zain Chughtai (Deactivated)

Document Version

1.0

Revisions

0

Date Created/Updated

30th March 2022

Real-time integration with vendor's websites.

• Products of multiple vendors can be synced with the shopify store. Products of vendors can be fetched from the vendor website to the seller shopify store

• Vendors having no inventory source can be dealt according to the inventory manually

  added to the Shopify store

For this FF will need to get OE app installed on the vendor’s store.

Centralized inventory for all sale channels

• Products of multiple vendors can be synced with the shopify store. Products of vendors can be fetched from the vendor website to the seller shopify store

• Vendors having no inventory source can be dealt according to the inventory manually

  added to the Shopify store

Done

Inventory Management, Location IDs to sync inventory (SKU/barcode, Quantity Order_number

Done

Product Management for vendors

• Bulk media uploading & auto image fetching

• Collections sorting according to products with different rules.

• Products image optimization

• Maintaining multiple fields according to ERPs and warehouse

PIM

Multi-Vendor Management - vendor’s inventory source must be integrated, and the record of all vendors is maintained separately

• Need to manage multiple vendors and their inventory - Price Sync, Product Sync, Inventory sync

PIM

Order Confirmation process through OTP/IVR call

Done

We use Contegriss (We will need their Providers APIs)

Partially paid option 

Will discuss after Go-Live

Need to be able to paid manually status in case of bank deposit/western union

Need an option on the admin panel to hide/unhide customer details for the vendor(s) panel

PIM

Courier Integration for Real Time tracking status

Done

Rule-based process automation for logistics (weight, City, Vendor)

To Do

Weight & vendor based rule is pending (Will discuss after Go Live)

Logistics Rule for the delivery of orders from Vendor location to customers provided shipping address

We can only track one sided transaction via OE i.e. Vendor to FF or FF to Customer

Rule-based process automation in order splitting (Location, Vendor)

To Do

Rule based not available yet. (Will discuss after Go Live)

International & Custom Stitch orders need to be split with our shipping address based on location and fulfillment rights will not be given to the vendor in this case

PIM

Commission management module

Will Discuss after Go Live

-

-

Return Management

Stores able to move the approved order to the dispatch tab by scanning or manually mentioning the required values

• The Store Manager can scan the invoice for the approved order. System will display the order items and quantity

• After scanning each order item, order will directly move to the Dispatched tab

• User can scan the orders in bulk as well.