My question is simple, I am hoping the solution to be as well. Currently my store sends XML order files to one location, however, I am looking to incorporate a second to provide different products and was wondering how I could set it up so that depending on the product purchased the XML file would transmit to one vendor or another.
Example If a customer buys two items from different vendors.
A Bat from vendor A and a Baseball from vendor B in the same cart. How do i send the xml for just the Bat to vendor A and just the Baseball to vendor B?
There is a Vendor filter option inorder admin section ( admin -> Sales -> Order ), you can filter orders with vendor, then checked all of the orders. Now do Export to XML (selected)
Ideally I want the XML file to be sent to only the warehouse handling it. Currently everything is set up to point to Warehouse 1 but when I introduce a new item I need the XML to generate to warehouse 2 (for that item only).
Ideally I want the XML file to be sent to only the warehouse handling it. Currently everything is set up to point to Warehouse 1 but when I introduce a new item I need the XML to generate to warehouse 2 (for that item only).
Any idea how to set that up?
Automate process means, you are looking for a schedule job to generate xml file periodically?
Regarding warehouse, like vendor nop 3.40 also has option to filter orders with warehouse.
There is a Vendor filter option inorder admin section ( admin -> Sales -> Order ), you can filter orders with vendor, then checked all of the orders. Now do Export to XML (selected)
Filter won't work for for what I think he wants to do - send separate XML files to vendors with ONLY their products.
@Vincent_Ghost The automation, and "vendor specific" (or warehouse specific) XMLs would both require custom programming