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Configure Store

  • Updated

The supplier store can be customize and configured within Unimarket, as desired.

 

Updating Your Store Settings

To begin customizing, select Profile on left side panel > click Configure Store.

Once completed, the Configure Store screen will populate displaying the following tabs: General, Delivery Options, Invoicing, Forms, Categories and Integration.

 

General Tab

  • Customization: A personalized banner can be added for display at the top of the supplier's eStore. The image must be a JPEG, PNG or GIF file, no larger than 500 pixels wide by 50 pixels high.
  • Purchasing Instructions:
  1. Description - Provided to insert any buyer special instructions.
  2. Alert - An alert can be used to provide a temporary message or notification on your directory listing.
  3. Links - Add links to supplier directory listing, such as: useful links to pages on supplier website.
  • Orders: Allows you to define the order types that you accept: Non-Catalog Items, Cancel Orders, Edit Orders and Allow Decimal Quantities. Hover over the bubbled question mark for more information on the order types. These options will apply to all of your customers and will also depend on your customer's settings.
  • Integration: You can also view your store's integration information. If you are interested in setting up integration or need to make changes to the existing integration details please contact support@unimarket.com or your Account Manager to ensure any testing or other changes can be arranged.
Note: The Integration Password is set-up at implementation, please liaise with our Support Team with any changes to this.
  • Orders: If you have order integration enabled you will be able to see the integration credentials used in this section. If you don't have order integration this section won't be visible. (don't amend this unless instructed by the Unimarket Support Team).
  • Modules & Features: Allows you to see which modules and features you currently have enabled/disabled: Invoicing, Roundtrip, Send Order Message and Send Order Email.

 

Delivery Options Tab

To set up a new delivery option select Add Delivery Option. You can choose from a variety of delivery types including:

  • Charge per item - the charge specified will apply to each line of orders that use this Delivery Option
  • Charge per order - the charge specified will apply to all orders that use this Delivery Option
  • Percentage of order - the charge will be a percentage of the order's value for all orders that use this Delivery Option
  • Free - delivery will be free for all orders that use this Delivery Option
  • Manual - this delivery option allows buyers to enter in an estimated shipping cost
  • Pickup - the buyer must pickup all orders that use this Delivery Option
  • Other - Delivery will be free for all orders that use this Delivery Option and you can specify additional instructions.
Note: For more information on how to create a Delivery Option, see Create Delivery Options.

 

Invoicing Tab

To If you are using Invoice Integration, the setting in the Invoicing tab is where the matching of Invoice Lines with the Order Line can be configured.

Note: Please note that the supplier matching rules would apply to all connected Unimarket customers and cannot be different per customer.

 

1. Line Number - Invoices sent via integration will match the Invoice Line number to the Order Line number. If your invoice system holds data of Order line numbers, the invoice can be sent and matched by Line Number.

Matching on Line Number would allow a product to be "substituted" (using a different Product Code) as long as the quantity, price, and UOM did not exceed the product line number from the original order sent from Unimarket. 

2. Product Code - Invoices sent via integration will use the Product Code of the invoiced items and match it to the Order items.

The invoice setting is set-up at implementation and will be tested, please liaise with our Support Team with any changes to this.

 

Forms Tab

Forms can be associated with items in your catalog, they can contain fields for recording information or provide options for the buyer to select from. For more information on how to create forms and associate them with catalog items please see Creating Catalog Forms or alternatively login to your Unimarket store and go to the Learning Center menu (on the bottom left of the page) and select Online Help. Once in the help center, locate the article called Creating Catalog Forms.

 

Categories Tab

Suppliers have the ability to map their product categories to the UNSPSC codes. This means that variances between UNSPSC versions can be mapped and customers receive a consistent category for reporting. It also means that supplier using another category system (e.g. ANSI) can maintain a mapping table so that their categories can be mapped back to the UNSPSC standard. For more information on how to setup category mapping please visit Category Mapping (UNSPSC) or alternatively login to your Unimarket store and go to the Learning Center menu (on the bottom left of the page) and select Online Help. Once in the help center, locate the article called Category Mapping (UNSPSC).