In the section "Offers" you see an overview of all your offers and you can create offers, edit or delete existing ones.
The filter possibility for columns on the right side helps you to see your offers list according to your needs.
Scroll down the menu to see all options and simply tick the box of the information you want to add to your overview, then click "ok".
You can find detailed information below.
Tickbox information
Offer ID: This is a unique offer identification number not relevant for you as a merchant.
Product Instance Name: Every product has a refurbed Instance ID that you can find in the product catalogue. To download the product catalogues, click on "Download Catalogues" in the bar on the right top of the page. For further information regarding the product catalogue click here.
SKU: Here you can see your internal stock reference number.
Verification: Here you can see if your offer (and the correct mapping) has already been confirmed (=verified). You need to check this if you used a GTIN or a similar item identifier when adding your offers to our system.
Grade: Here you can see which Gradings your listed products have, such as grade A (like new), grade B (very good) or grade C (good). Exact definitions of the grades can be found in our Quality Charta.
Stock: This is the number of products that you have in stock for one specific offer.
Min. Ref Price: This price shows you the lowest price at which you're willing to sell your product.
Reference Price: This is the price (excluding shipping costs) that you charge for the product. The settings for the shipping costs can be adjusted under the tab "Shipping Profiles". Unless you choose to override the pricing on a market level, all your markets will inherit this price for your specific product.
Warranty: Here you can see the length of your offered warranty period.
Taxation: Taxation of the offer.
Shipping Profile (Primary): The shipping profile assigned to the offer used to calculate shipping costs and shipping times.
Shipping Profile (Secondary): The secondary shipping profile. Currently without function, function will be added in another iteration.
Reference Currency: This shows you the currency in which you sell your product.
Created Date: This shows you the date you created a certain offer.
Instance ID: Every product has a refurbed instance ID that you can find in the product catalogue. For further information regarding the product catalogue click here.
The following sections can be sorted in ascending or descending alphabetical order just by clicking in the column header:
- Offer ID
- Product Instance Name
- SKU
- Grade
- Stock
- Reference Price
- Reference Min Price
- Warranty
- Taxation
- Reference Currency
- Created Date