Hi All,
I have been given the task of now creating a Trade Customer side for our store.
At the moment customers register and can buy items on the store at full price, but we want to setup a trade customer side for companies that deal with us within the same trade industry meaning they will get a separate price of course being much lower than the normal customer.
We also need to add an Account Invoice for Trade customers as they will work on 30, 60 and 90 day accounts.
Is there a way of setting this up with rule that show this?
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Creating a Customer side and Trade Customer side
Started by Dazmanjunket, Feb 01 2012 11:33 PM
4 replies to this topic
#2
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Posted 02 February 2012 - 12:15 AM
Please ignore found how to do this I wish there was a manual for Cube cart 5
#3
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Posted 02 February 2012 - 12:20 AM
A quick share of how it is done might be helpful to someone else.
#4
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Posted 02 February 2012 - 12:44 AM
Okay for those that need something like this, you can create multiple Customer groups as well.
1. With the Admin page Under Customers -> Customer List -> Customer Groups -> Create New Group Name, add a description for admin purpose, then save.
2. Select the customer in your Customer List -> Customer Groups -> Drop Down Menu -> Select Group name or leave blank (if left blank it will default to Retail Customer) then save.
Now you go to your Inventory for existing products you will have to manually edited each item. For new Items you will be able to set all prices as adding the item to your inventory.
1. Products -> Pricing -> Drop Down Menu - This will show Retail Pricing and what ever other groups you have added. Select each group and add the price etc for each group.
With Regards to the Invoicing section it looks as if I may have to right a custom page for this as I see no options to add such billing options as I am already using the Printed for customers with Cheques etc.
I hope this helps others. Still would love to see a fully documented manual for the cart.
1. With the Admin page Under Customers -> Customer List -> Customer Groups -> Create New Group Name, add a description for admin purpose, then save.
2. Select the customer in your Customer List -> Customer Groups -> Drop Down Menu -> Select Group name or leave blank (if left blank it will default to Retail Customer) then save.
Now you go to your Inventory for existing products you will have to manually edited each item. For new Items you will be able to set all prices as adding the item to your inventory.
1. Products -> Pricing -> Drop Down Menu - This will show Retail Pricing and what ever other groups you have added. Select each group and add the price etc for each group.
With Regards to the Invoicing section it looks as if I may have to right a custom page for this as I see no options to add such billing options as I am already using the Printed for customers with Cheques etc.
I hope this helps others. Still would love to see a fully documented manual for the cart.
#5
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Posted 02 February 2012 - 12:51 AM
Thanks for doing that. It's bound to help someone. Hopefully someone will be able to help you with creating an invoice for a specific group. You may need to ask for help doing that in the third party forum.
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