License Bitrix Business Is template online store 1) Is the accounting system 1C.KA 1.1, you Need to synchronize items and customers (on the website can be several types of costs, which are assigned to different counterparties, the default of all counterparties a price type of "Retail") 2) the Desired unloading of orders from the site to 1C and synchronization in the opposite direction to these orders UNLOADING ON the SIDE 1C is set up, we ourselves have set up to Your specifications. 3) In the Appendix describes the items that need implemented in the online shop: 1. Personal account Registration login i. Data entry for registration. Questionnaire ii. The review and signing of the contract (a contract template will be provided) iii. Disagreement with the terms of the contract, the feedback Manager offer to fill in a discrepancy report (the system should allow the customer to enter their notes to the Treaty with which it disagrees) loyalty Program i. The system of accumulation points (to be provided by the mechanisms of the accumulation of points for the amount of the check for the purchase of promotional products and etc....As the points "THANK you" from Sberbank, then it should be possible to spend it, to pay for part ordering, buy them a specific group of goods.) Order history (in a private office shall be retained for the entire history of the customer orders) i. Duplicate order (should be able to duplicate old orders and adjust them) ii. ADR (should be able to klinet could in the personal Cabinet put the setting remind you that you have on certain days of the week, for example, to order a particular product, etc). iii. Statistics of orders by filters Monitoring of prices (Compared to prices of competitors for orders, and prices of competing organizations, we will prepare a specific list of goods in exl and upload to the site periodically) Agrigator needs (if it is not found in the directory, you can request that we could at the end of the month to generate the report and understand what customers want to buy from us that is not in the sale) Credit () 2. Directory/Range of Its price (you may offer your price when placing an order and send us the order is not already on the purchase and planned to have it rassmotreli and if we can ship it prices that order); a Focus on sku with special conditions (Special SKU should move up the list and be in the top, standing out a certain color and sticker) New items in different sections of the cuisines of the world (there must be a filter that would select the range in the cuisines of the world, binding to a particular kitchen, we will fill) i. The Uzbek ii. Caucasian iii. European iv. . On formats (the same principle as in the cuisines of the world) i. Café ii. Restaurants iii. Table iv. Shawarma v. Cheburechnaya vi. Pyshechnaya vii. Pyrozhkov viii. Bar ix. Catering x. Banquet halls xi. Hotel 3. Updatetranslation payment Methods i. Cash ii. Bank cards iii. For details on the account iv. The delay v. Lending vi. Payment of bonus points 4. Delivery Form the delivery i. Courier ii. Pickup iii. Outpost shipping Time i. Time intervals 3 hours ii. Express delivery day-to-day 700r 5. Cooperation (see the advanced section on the website) For vendors to couriers For logistics 6. About the Company (an additional page with our design, it will need to impose, it would be Landing) 7. Contacts 8. Search through the available filters By name(alphabetically) 9. Trends and special offers Promotions Seasonal offers Comprehensive offers latest Fashion news Post.sales services o Document Verification (in a private office should be able to request an act of reconciliation) o False (must be able to invoice for each delivery) o Accompanying documents for the procured range of information on orders (In a private office should be able to track your order) o Assembled o Sent o And TP Return / exchange (must be the option in your account to apply for a refund/exchange of goods, it is also desired statuses, the application should be able to attach a picture of the positions and write a note) Control of accounts payable (in personal Cabinet report, settlement payments, debt or advance...) Payment in stages prepayments not only do for the stage paid. Write your terms and rates for implementation.