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We are using M2E extension for multi channel configuration. Now are want to do some small customization as we required. We are planning to use it for multi Amazon/eBay accounts.

We will be happy and hire for long term if work done in defined/agreed time. The required function's key points are as below. We are using Amazon web Services Ubuntu server for hosting our website.

Supplier Order Management

We are register with more than one supplier also we are not interested to stock the product as our supplier provide the next day delivery service for the order we will request. So, for that, We want to manage the order on daily basis.

1- Every Day at 4:00pm Generate and send email to the supplier with the subject "Supplier name -Today's Order Reservation - todays date" sample will be provided

1.1- Table1 shows - >""""Email include"""" "Supplier Product ID", "Supplier Product Name", "Supplier Product UPC", "Supplier Product Price"

1.2- Table2 shows - > Total Supplier Product Price Before VAT, VAT Value (20%), Total Price After VAT

2- Manually Generate email of for the reservation of orders.

2.1- We should define starting Date - Time and Ending Date - Time

2.2- The Generate email should contain all information in part 1.1 and 1.2

Invoice

1- Customise the order invoice (invoice sample will be provided)

2- Invoice can be print one by one or more than one (as Selected)

3- If any order printed, it should show the number of times it printed next to view / print link in order sales page. (sample provided)

4- As we have more than one supplier, By default show all orders but we should be able to sort each order by supplier. (will discuss later)

5- The printed invoices should be sorted by order number.

Shipping Label. (Import / Export)

1- Export shipping detail (csv file) sample & Header will be provided.

2- Shipping detail with tracking number can be uploaded(csv file). As tracking information uploaded confirm the order has been dispatch/submit. sample & Header will be provided.

2- Import tracking detail (csv file) to update the order status.

Combine function - Invoices (PDF)& Shipping Labels (CSV file)

1- We wants a button next to the "Reset Filter" - in Sales Page- Magneto Admin". Named "Send email".

2- When we click on this button. It generate the PDF invoices (all order in one file) and shipping file (CSV).

3- Every day at 8:00pm(GMT), Generate two email

3a- Email shows today's dispatched order detail

3b- email shows dispatched order item name, supplier name, buying price, other cost, sold price and profit at the end show total.

Supplier Order Management

We are register with more than one supplier also we are not interested to stock the product as our supplier provide the next day delivery service for the order we will request. So, for that, We want to manage the order on daily basis.

1- Every Day at 4:00pm Generate and send email to the supplier with the subject "Today's Order Reservation - todays date"

1.1- Table1 shows - >Email include "Supplier Product ID", "Supplier Product Name", "Supplier Product UPC", "Supplier Product Price"

1.2- Table2 shows - > Total Supplier Product Price Before VAT, VAT Value (20%), Total Price After VAT

2- Manually Generate email of for the reservation of orders.

2.1- We should define starting Date - Time and Ending Date - Time

2.2- The Generate email should contain all information in part 1.1 and 1.2

HTML Java Magento PHP SQL

Numer ID Projektu: #8686806

O projekcie