a) One field to fill is "Multiplier". I dont understand the meaning and purpose of this field even after consult dictionary. Can you please clarify me?
c) After create a supplier then we have a button "MULTIIMPORT". I dont understand the use of this button! Is it used to import products and categories? If yes, where the products and categories must be found and in what format ? What about Headerfile?
I see that I can add from back end the admin groups and rights groups. What about if I want to add new administrator? I suppose it is possible by hand directly in database in table ms_admin by adding customer_id and admin_group_id. Correct ?
3. Setup new customer
I see that customer_id is not used for login, so what is the purpose of this data?
If I want to insert a customer_id value, which value I insert? numerical value? how many character? How can I ensure that different customer have different id ?
- disallowed payment methods: what values are available to insert here?
- disallowed shipping methods: what values are available to insert here?
- yes/no: what is the influence of yes/no ?