Dealers and their orders
Online & Wholesale → Trade Portal
Dealers apply at /trade/ followed by your business's short name. Nothing opens until you approve them with a price list, a credit limit, payment terms and, if you like, only some categories.
Quantity breaks on a price list give an extra discount from so many pieces. A contract rate fixes the metal price for a dealer for a period and up to so many grams.
- 1 A dealer's order arrives as Submitted. Approve it — over their credit limit needs the permission to approve over credit.
- 2 Pick: scan the tags of the pieces you are sending for each design.
- 3 Invoice on account: the sale goes on the dealer's Khata at their price and contract rate. Or Send on memo: the pieces stay yours until the dealer sells them.
- 4 Ship with the courier and tracking number. The dealer sees the status and their statement in the portal.
This chapter describes the software as it is today. Every account gets the same guide inside the product, searchable and printable.