User need basic Permission to Operate the functionalities of Email Marketing Campaign.

Scenario: Only a particular user in the role needs the permission to operate the functionalities of Email marketing campaign without give the permission to all other users in the employees role Solution: Setup > Users/Roles > User Management > Manage User(Administrator) Custom Role: Click EditAccess:Global Permissions:Select CRM Groups, Marketing Campaigns, Marketing Template, Set Up Campaign… Continue reading User need basic Permission to Operate the functionalities of Email Marketing Campaign.

Different Types of Testing

There are many different types of testing. Here is a quick breakdown of the most common testing types. Many of these types of testing can be done manually or they can be automated.  Accessibility Testing   Accessibility testing is the practice of ensuring your mobile and web apps are working and usable for users without and with… Continue reading Different Types of Testing

Basic Permission to Operate the functionalities of Email Marketing Campaign for a custom role.

Scenario: Not able to operate all the basic operations for Mass Email Campaign in a custom role Solution: Setup > Users/Roles > User Management > Manage Roles(Administrator) Custom Role: Click EditTransactions:Permission:Select CRM Groups, Marketing Campaigns, Marketing Template, Set Up Campaign Email Addresses, Marketing Campaign Reports, Perform SearchLevel: Select Full If need we could also add… Continue reading Basic Permission to Operate the functionalities of Email Marketing Campaign for a custom role.

Set Unlimited stock of a product

we can do this by visiting the Advanced Inventory Tab of your product. Just set Manage Stock the option to No If your store contains all digital products then you can set the below option by default, so you don’t need to set it for individual product Manage Stock to No

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To edit a purchase order

Go to Vendor Dashboard > Transactions > Enter Purchase Orders > List. Click Edit next to the purchase order you want to change. On the purchase order, make the necessary changes. If the vendor has already received the earlier version of the purchase order, be sure to state that this is a revised order in the Vendor Message field. To… Continue reading To edit a purchase order

To view the status of a purchase order

Go to Vendor Dashboard > Transactions > Enter Purchase Orders > List (Administrator). The order Status column displays the order status on the Purchase Orders page. With the Advanced Receiving Feature off: *Pending Supervisor Approval – The purchase request has not been approved. *Rejected By Supervisor – The purchase request has been declined. *Pending Receipt… Continue reading To view the status of a purchase order

Display Price Level as Columns in Pricing Saved Search

To show Price Levels as separate columns on Pricing Saved Searches, perform the following: 1. List > Search > Saved Searches > New > Pricing > Pricing Search  2. On the Criteria tab Set: Price level – is any of pricelevel1, pricelevel2, pricelevel3, (select the price levels needed) 3. On the Results tab set the following; Item | Summary Type = Group Formula Numeric  |  Summary Type = Maximum | Formula… Continue reading Display Price Level as Columns in Pricing Saved Search