Please make sure you do the following steps upon new product setup. These are required for both Retail and Corporate websites.
STEP 1 (required product fields)
- Coming soon
STEP 2 (assign printer)
1.) Click on "Business Partners" module on left sidebar
2.) Click on "Printer" then search for associated printer (vendor) to newly added product.
3.) Click Action > Assign Products
4.) Search (copy and paste) for product name. If search does not pull up product then remove any (parenthesis) after product name for search result to appear. Click on product to highlight then click on single arrow to assign product to printer/vendor.
5.) Click "Save" button on top right then click back after save is completed.
6.) Make sure "Auto" is selected so the vendor is automatically assigned upon order entry.
STEP 3 (combined options price)
1.) Check "Pricing Defining Method" if "Size based Price (Dynamic Size)" then skip this Step.
If "Range Based With Multiplication" is selected then follow the below additional points...
2.) Click on the product then "Additional Options"
2.) Click on "Combined Options Price"
3.) Click into each additional price option and make sure "Additional Price Calculation" is added for it to multiply additional price X qty.
STEP 4 (production days)
1.) Click on "Products" on left sidebar and click on "Product Weight/Days/SKU"
2.) Click on "Production Days"
3.) Search for product by typing or copy & paste product name and click "Search"
4.) Find the product you are searching for and click on pencil edit icon on right side of screen.
5.) Change "Only Size" to"Size with Product Option" and checkmark "Printing Time"
6.) Enter the production time for each turnaround option (- 1 default system day) then hit save. Example:
