O2VEND Documentation
  • Tutorials
Search Results for

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Request For Quotation
      • Sales Order
      • Work Order
      • Purchase Order
      • Subscription
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Services
        • Services
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Note
      • Debit Note
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Stock Quantity (Alt+I)
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Stock Transfer
      • Manufacturing Voucher
      • Stock Take
      • Incoming Packages
      • Outgoing Packages
    • Catalog
      • Product
      • Brand
      • Categories
      • Option
      • Attributes
      • Attributes Categories
      • Attributes Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
      • Sku Rules
      • Pricing Rules
    • Parties
      • Customers
      • Customer Groups
      • Supplier
      • Supplier Group
    • Inbox
      • SMS
      • E-Mail
      • Whatsapp
      • Configuration
    • Accounting Books
      • Ledgers
      • Chart of Accounts
      • Day Book
      • Cash Book
      • Sales Book
      • Purchase Book
      • Account Group Book
    • Reports
      • Order Reports
        • Web Orders Progress Report
        • Back Order Items Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
        • Sales Shipping Status Report
        • Sales Order Summary
        • Sales Order Progress Report
        • Purchase Order Progress Report
        • Sales Order with Product Line Item Report
        • Sales Order Packing Sheet Report
        • Back Order Report
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Shipping Address Report
      • Sales/Purchase Reports
        • Sales Invoice Report
        • Sales Invoice Summary
        • Sales Items Summary
        • Purchase Invoice Report
        • Purchase Invoice Summary
        • Purchase Items Summary
        • Receipt Report
        • Daily Settlement Report
        • Contribution Margin Report
        • Agent Sales Report
        • Agent Report
        • Employee Sales Report
        • Employee Report
        • Employee Product Sales & Commission Report
      • Supplier Reports
        • Supplier Report
        • Supplier Purchase Report
        • Supplier Detail Report
      • Inventory Reports
        • Stock Summary
        • Stock Valuation Summary
        • Stock Ageing Report
        • Location Summary
        • Stock Movement Summary
        • Stock Ledger Report
        • Stock/Location Summary
        • Stock Movement And Valuation Summary
      • Products
        • Sold Product Categories
        • Product Category Summary
        • Product Sale Summary
        • Category Sale Summary
        • Brand Sale Summary
        • Reordering Stock Summary
        • Price Movement
        • Product Seasonal Demand
        • Product Stock Analysis Report
        • Stock Projection Report
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Account Reports
        • Day Book
        • Ledger
        • Cash Book
        • Sales Books
        • Purchase Books
        • Daily Sales and Payment Report
        • Balance Sheet
        • Profit and Loss Report
        • Trial Balance
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • Account Receivable Report
        • Account Payable Report
        • Gross Profit Report
        • Daily Tax Report
        • GSTR-1 Report
        • External API Logs
        • Benefit Usage
        • Offers Usage
        • Coupon Usage
        • Configuration Change History
        • VisitLog
    • Tools
      • Import
      • Export
    • OnlineStore
      • Themes
      • Theme Data
      • Shipping Methods
      • Payment Methods
      • Currency
      • Reviews
      • Zones
      • Delivery Zones
      • webstoreContentsSettings
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • Blog Categories
        • Blog
        • News Letter Subscription
        • menus
          • Main Menu
          • Site Menus
    • Analytics
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Integration
      • General
      • Phonepe
      • Paytm
      • Stripe
      • Cashfree
      • Paypal
      • Razorpay
      • Shiprocket
      • Shipway
      • Amazon Shipping
      • O2VEND Webhook
      • Sendgrid
      • MSG91
      • Amazon SES
      • reCAPTCHA
      • E-invoice
      • Shopify
      • Facebook Catalog
      • Whatsapp
      • Typesense
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Product Attributes

    Product attribute is a product specification such as dimensions, weight, material, etc. that can be used to provide customers with detailed information about a product. A product may have many attributes, and it's important to showcase relevant specifications to the customers so they can make an informed purchase decision.

    In O2VEND eCommerce, product attributes can be created and managed in the back-end system, typically by selecting the option to create a new attribute. Once an attribute is created, it can be associated with a product by selecting the appropriate attribute when creating or editing a product.

    For example, if a product is a pair of shoes, the attributes can be, "Size", "Color", "Material", "Sole Type", "Heel Height", etc. These attributes will help customers understand the product better and make a more informed purchase decision.

    It's important to note that the attributes should be relevant to the products and align with the overall business strategy. Additionally, it's important to make sure that the attribute values are accurate and consistent throughout the website.

    Product attributes can be useful in increasing sales by providing customers with more information about the product and its features, and it can also help to improve customer satisfaction by providing them with the information they need to make an informed purchase decision.

    Tip

    A garment product Shirt may have Material, Length as Product attributes.

    Specification attributes

    These are the ones that are shown in eCommerce.

    Internal Attributes

    Internal attributes can be created and managed in the back-end system, typically by selecting the option to create a new attribute. Once an internal attribute is created, it can be associated with a product by selecting the appropriate attribute when creating or editing a product.

    It's important to note that internal attributes should not be shown on the website as they are not relevant or necessary for customers to see. They are used for internal tracking and management purposes only.

    Internal attributes can be useful in managing the products effectively, by providing additional information that can be used to track inventory, product cost, supplier information or other details that are necessary for internal management. They can also be used to automate certain processes, such as inventory management or order fulfillment.

    Input Attributes

    Input attributes which required when the product is added to the cart in eCommerce.

    Attribute Special code

    Uing the special attributes, user can set the highest or lowest limit of product quantity for the customers can purchase. Customers cannot checkout until when they meet Quantity (MISOQ, MASOQand SQS) conditions.

    Users can set MASOQ, MISOQ, or SQS for each product and including products with variations. These are some special attributes - which do some functions.

    MASOQ (Maximum Selling Order Quantity)

    Users can set a maximum limit of product quantity. It's easy to define the maximum product quantity.

    Examples: A product MASOQ is 1000, customers can buy only less than 1000 quantities at a time. They cannot buy above 1000 quantity of the products.

    MISOQ (Minium Selling Order Quantity)

    Users can set a minimum limit of product quantity. It can be useful for lower-priced products.

    Examples: A product MISOQ is 100, customers can buy no less than 100 quantities at a time. They must be able to purchase at least 100 quantities or above 100 quantities.

    SQS (Step quantity Selling)

    Users can set SQS of the product quantity. Example: If set SQS is 2, customers can buy 2, 4, 6, and so on from a product.

    How to setting order quantity limits for products

    1. Open Back Office.
    2. Go to Catalog Menu.
    3. Open the Product section.
    4. Click create or edit products, go to the advance tab.
    5. Select MASOQ, MISOQ, or SQS in the specification.
    6. Enter a number in the minimum or maximum quantity in the field.
    7. Press the Save button to update the information.

    Create Product Attribute

    Create a Product Attribute associated with its group.

    Product Attributes

    How to Create Product Attribute

    1. Open Back Office.
    2. Go to Catalog Menu.
    3. Open the Product Attributes section.
    4. List of already existing attributes will be shown.
    5. Click the Create Product Attribute Button in the top right corner.
    6. Enter product Attribute Name.
    7. Select the Attribute Group.
    Important

    Before creating Attribute, please create [Attribute Group](product attribute groups.md). It's required to group attributes when creating them.

    1. press the Save button.

    Is Serial Number

    A serial number is a unique number or string of characters that identifies a product. Because serial numbers are unique, they can be used to identify a specific product. Set serial number is true or false. When the product attribute serial number is True, enter the serial number for that product.

    Video

    Create a video specification in product specification and add a link to the embedded video. Now it will display on the product card in eCommerce. This will help to see your product details easily when clicking the video button, customer can easily see about products details and explanation of the products.

    • Edit this page
    In this article
    © 2019–2025 Jeyan Technologies Private Limited • www.o2vend.com • Create your own store