manu.unni Posted August 8, 2014 Share Posted August 8, 2014 Hi, I am a newbie into the e-commerce development side but is capable of reverse engineering source code. I have a some questions. Please pardon me that I am grouping my questions is the corresponding forums as I am new here. 1. I believe that customer_id cannot be changed to a form like CUSTXXXX (varchar). But is it possible to make up for this? Which all files should I change it in? 2. Is there any module that creates 'Company field' and then the users can belong to same company? A company chief user can see the complete order and reports of all those company users and only that company reports. 3. Will the quotation module provides multivendor situation where the customer can request a quote in general and then all vendors would be able to respond. For the reply, the customer is able to select one vendor and follow through with the order. The site merchant would be getting a commision. 4. The above questions also adds the question of separate Vendor logins. 5. Is it possible for the customer to roll more that one cart and then pay them as a whole or seperate within a time frame? Is there any Module that does this. I know that a lot of people would be requiring these similar requirements. I am ready to modify code to achieve this, only that I am not too familiar with the terrain. But I sure do not want to end up chasing the "BEAST" for most of these requirements. -Manu Link to comment Share on other sites More sharing options...
manu.unni Posted August 8, 2014 Author Share Posted August 8, 2014 Hi Albert, Thank you. I found that Dropshipper Supplier login and Invoice breakup modules can be used to solve part of the requirements of question 3 and 4. 1 Link to comment Share on other sites More sharing options...
Recommended Posts