❗This is just a beta function in Qondor that we still are working on. For more information please contact support@qondor.com
Recipe to import an offer from DMC:
Create a project
Create the supplier you want to import from in the menu Office -> Suppliers (you dont have to add the supplier in the project)
Make sure that the supplier has the right hostname in the "Qondor hostname" field
Open the offer sent from the supplier and keep the tab open in the browser (you have to be logged in as a contact person)
In your project, go to "OFFERS" in the main menu and press the "Import offer" button
Choose the name of you offer in the header field
Choose the exchange rate.
Example: if you get an offer in EUR and you will sell it in NOK, set the exchange rate to "10"Choose the article you want to use on your products. The article will be added to all the products
Press save as a new offer. The new offer will behave as the same way as any other offers in Qondor
This is whats beeing imported:
Offer heading
Product groups with products that are accepted, unsure or unanswered
Standard-, Transport- and Accommodation products which is accepted, unsure or unanswered
Offer quantity
Location IATA code & Location
Other:
When you import an offer, the out prices from the original offers is saved as in prices in your imported offer out
All imported products will have "Customer (as offered)" set on "Who is paying"
You can only import published offers