How to Enable Supplier Catalogs and Set Product Markup in DecoNetwork

DecoNetwork provides powerful tools for managing your supplier catalogs, product pricing, and account details. Properly setting these up soon after signing up ensures smooth operations and accurate pricing for your stores and Business Hub.

In this article

• Prerequisites
• 1: Select and Enable Supplier Catalogs
• 2: Apply Supplier Product Markup
• Contract Price Levels
• 3: Configure Supplier Account Details
• 4: Organize and Polish Your Products
• Summary checklist
• Additional resources

1. Select and Enable Supplier Catalogs

After signing up:

1. Navigate to Products > Select Catalog.
2. Enable catalogs from suppliers you want to use.

Any time you see the yellow update icon next to a catalog, it means there are updates available (new products, price changes, discontinued items).

2. Apply Supplier Product Markup

After enabling catalogs, set markups to ensure profitability:

1. Navigate to Products > Supplier Product Markup.
2. Choose one of the following:
   • Fixed Markup: Same percentage for all products.
   • Tiered Markup: Different markup percentages based on cost brackets.

Contract Price Levels (Premium/Enterprise Plans)

Define special price levels for specific customers or stores:

1. Navigate to Products > Contract Price Levels.
2. Create levels and apply them to supplier markups or decoration price tables.
3. Assign these levels to stores or customer profiles.

3. Configure Supplier Account Details

Some suppliers support live inventory and purchase order (PO) integration:

1. Go to Products > Supplier Account Details.
2. Click Edit next to the supplier you want to configure.
3. Fill in your details for the supplier.

4. If the supplier supports SmartPO integration, scroll down to SmartPO Integration Settings, tick the Enable SmartPO integration checkbox and enter your account info.

   Enabling supplier integration allows:

   • Live Inventory: Prevents overselling out-of-stock products.
   • Smart Purchase Orders: Order blanks with one click.

   

   1 Enable SmartPO integration checkbox

4. Organize and Polish Your Products

Organizing products improves the customer experience and simplifies quoting:

• Categorize Products: Assign them to categories and subcategories.
• Set Decoration Processes: Enable only the processes you want (e.g., Screen Printing only).
• Adjust Decoration Areas: Optimize placement for accurate proofs.

Summary Checklist

• Enable Supplier Catalogs
• Apply Product Markup
• Configure Supplier Account Details
• Organize and Polish Products

Additional Resources

• Contract Price Levels
• How to Enable Supplier Purchase Order Integration
• Configuring Product Views & Assigning Decoration Areas for Products