Magento admin modification

1. Adding a new attribute - SUPPLIER - with details Company name , contact person , address, email , telephone

2 . Upon entry of goods to choose a supplier for the product ( attribute ) - default

3 . In admin when review an order for any product to be able to put the supply price of the product and vendor selection , if not the default vendor and date of purchase of the product.

I prefer a new button SUPPLY PRICE, which open a new window with list of the products in order and field for vendor and price.

4. A New report which calculate the profit between supply price and sale price with possibility to select a period, status of orders and etc.

5 . From the admin orders list can be selected orders by status - for example New and pressing the button - Send Request to send letters to suppliers of each good. It must represent something like this:

To Company XXXXXXXXX

Request from {STORE_NAME}.

Please give us your availability and pricing on the following items:

Order Number Name of the product Options Count Status Price from Vendor

1000000001234 Item 1 Color red, Size S 2

1000000001245 Item 2 Color red 1

1000000003456 Item Size 3 38 3

1000000004566 Item 14 Color Black 1

            Thank you

{admin_name}

             Orders that are sent inquiry to be marked in some way to not sending a new request or change their status .

I hope that the job is clear but If you have any question please send me a message.

Thank you

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ID do Projeto: #5054931

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