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Convert the file your supplier sends you into a purchase order in two clicks: it recognizes its columns, matches each line with your catalog, and alerts you if it's charging you more than its own rate.
With warehouse reception without prices on display, real weighted average price with prorated shipping costs and control of what the supplier has stopped supplying.
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The supplier sends an Excel file with their product references, and someone manually cross-references them. RKR Purchase Manager converts that file into a purchase order in two clicks and alerts you if they're charging you more than their own price list.
You upload the file as is. The module suggests what each column represents, and you confirm it once : it's saved in that provider's format, and subsequent imports are just a single click. For scanned PDFs, there's AI extraction, which is optional and disabled by default; everything else works without it.
Search by supplier reference, EAN, internal reference, MPN, and UPC, in any order of priority you choose. It tolerates hyphens, spaces, and leading zeros, and understands the equivalence between an EAN-13 and the twelve-digit UPC it's based on—which accounts for half of the matching errors seen in practice. Manually linked information is saved in the record and automatically retrieved the next time.
The entire rate schedule is saved, not just the current one. When the next one arrives and you activate it, the module compares it with the previous one and tells you if it has gone up and by how much, if it has gone down—which also happens and nobody checks—, if it's new in its catalog and if it's out of stock.
What really costs money: a supplier doesn't announce that something has been discontinued ; they simply stop including it in the price list. If no one compares the two, it's the customer who discovers this by requesting it.
Adding those prices to your catalog is a separate and explicit step, with the scope you choose: only those that decrease, only those that increase, only new ones, or all of them. A new price list might trigger four thousand price increases, and nobody wants those increases applied automatically simply because they uploaded a file.
The order is received with a delivery note , and the delivery note doesn't affect the stock. The warehouse records it on a screen designed for standing use, with a tablet and a barcode scanner: expected units, EAN code, location, and any discrepancies. Only upon validation does the stock enter the system and the cost be recorded. Canceling the order reverses the process; nothing is ever deleted.
The visa screen receives no prices from the server . By granting access only to that screen, the person counting the merchandise cannot see any costs, even if they manually enter the address. The separation is real, not cosmetic.
A true weighted average price, with shipping costs prorated across lines—by value, units, or weight—and a history where each transaction records the stock and weighted average price before and after. Any cost can be explained without recalculating anything.
The stock is received upon receipt and the cost is recorded upon invoicing; these are two distinct moments and are treated accordingly. Any sales in between are valued at the last known cost.
Compatible with PrestaShop 8.0 and 9.x · PHP 8.1 or higher
Developed and maintained by REKIRE
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Convert the file your supplier sends you into a purchase order in two clicks: it recognizes its columns, matches each line with your catalog, and alerts you if it's charging you more than its own rate.
With warehouse reception without prices on display, real weighted average price with prorated shipping costs and control of what the supplier has stopped supplying.
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