a:5:{s:5:"title";a:2:{s:4:"from";s:19:"Teamway ERP-Monthly";s:2:"to";s:26:"Warehouse Magement System ";}s:11:"description";a:2:{s:4:"from";s:0:"";s:2:"to";s:2357:"<p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Generate contracts detailing the agreement between the company and the merchant, including rental fees and fixed commission amounts per order.</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Allow merchants to electronically sign contracts within the system</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Enable administrative users to input and manage merchant details, including contact information, contractual terms, and payment details.</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Provide an option to print barcodes for items lacking them</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">&nbsp;-Ensure barcodes contain critical information, including the exact location of the shipment within the warehouse.</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Provide merchants access to the system for adding shipment images and descriptions, and to initiate order processing.</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Update order statuses to "Fulfillment" once products leave the warehouse and to "Delivered" upon reaching the end user</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Automatically calculate and generate invoices for merchants, covering delivery fees, rental fees, and commissions based on the agreed terms.</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Support COD transactions where end users can pay for the product and possibly delivery fees upon receipt.</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Process orders where the end user has prepaid</font></p><p style="word-break: break-word; overflow-wrap: break-word; hyphens: auto;"><font color="#4e5e6a">-Generate detailed stock reports on a monthly basis, featuring filters by date and merchant.</font></p>";}s:4:"rate";a:2:{s:4:"from";s:1:"0";s:2:"to";s:4:"2000";}s:15:"discount_amount";a:2:{s:4:"from";s:1:"0";s:2:"to";s:0:"";}s:5:"total";a:2:{s:4:"from";s:1:"0";s:2:"to";i:2000;}}