Company Settings: Incoming Orders

Company Settings: Incoming Orders

Company Settings: Incoming Orders
This details the settings that can be enabled or disabled for all incoming orders to the Kornit X System, these include the following.
  1. Allow Colour / Size Population from Variant - With this toggle enabled for any incoming orders the system will take the colour and sizing information taken from the products variants to populate the order data. This toggle should only be enabled if the products being ordered contain variants, without any variants this will not work. 
  2. Batching Template Strategy
  3. Calculate Pricing (V1 & V2) - There are two slider options to select either calculate pricing V1 or V2. Calculate pricing refers to the system calculating a combined trade price on orders based on all options set within pricing. This includes setting a base price, alongside image and text area prices that need to be calculated.
For more information on Calculate pricing, please click here.
  1. Copy Print Job Attributes to Item Attributes - With this slider enabled, for any attributes that come in from a print job they will automatically copy these attributes over to the individual line item attributes. 
  2. Data Preprocessor
  3. Data Preprocessor (Legacy) 
  4. Data Preprocessor Stack Factory
  5. Default Status - This is the status users want all orders to fall into the system as. For example, some users may want all orders to come "on Hold" by default. 
  6. Don't Use Aspect Option As Colour - This slider can be enabled to stop aspect options from being used as colours within the order details. 
  7. Exclude Unknown Products - With this slider turned on, all orders of unknown products will no longer appear within order manager. 
  8. Fraud Check (Pricing Tree Only) - For users of Pricing Trees, this setting can be enabled to run a fraud check on orders. 
  9. Is Inline Batching Enabled - By default, this slider is turned on and this is due to the fact this option ensures all orders are allocated to a batch template workflow as soon as orders arrive into the system. 
For more information on inline batching and how this works, please click here. 
  1. Logistics Shipping Address - Users can set a Logistics shipping address against their company if they wish, we suggest this is only used if working with any logistics companies.
  2. Permit Dropship Delegation - This option is automatically enabled and will permit Dropship Delegation. This is enabled by default as by having this set means users can sell items that are fulfilled by different fulfillers. 
For more information on Dropship Delegation, please click here. 
  1. Populate Thumbnail URL - This option is automatically enabled and is set to ensure an image is applied to any incoming orders taken from the product set in Product Manager. 
  2. Populate Mapped SKU From CPP Supplier SKU - This option is automatically enabled and will ensure if no mapped SKU is given for the item, the mapped SKU within the order will populate with the fulfiller SKU set against the product. 
  3. Pricing Rules -  A URI can be set here from the drop down.  The URI is a set of pricing rules.  For example, if the order contains the SKU ABC123, set the shipping price of the order to £7.00.  Pricing rules require Architect development. 
  4. SKU Blacklist (SKU Per Line) - Users can blacklist any SKUs they do not wish to process, to do so users can list the SKUs and any orders will be rejected. 
  5. Shipping Map - Users can set a shipping map against the incoming order settings. 
For more information on Shipping Mapping, please click here.
  1. Shipping Mapper Version - Users can choose between the versions of Shipping Map that they are using between the options of V1 or V2.
  2. Supplier Map
For the options already enabled these are default for all companies using the Kornit X system, so please use these options with caution. 

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