Front-end counterparts

All functionality in EVA originates from services. While we keep some of that functionality available via those services only, a lot of functionality eventually makes it to our front ends for easy management.

The underlying pages are all descriptions of how the APIs work for functionality that's already available in Admin Suite and we recommend checking out their corresponding front-end docs.

Supplier relations and Allocation

Supplier relations, or Allocation, involves the configuration of relations between your (external) suppliers. Basically: this OU supplies that OU. Additionally, you can insert allocation rules for managing your desired stock levels for specific products in those OUs.

You can either create the supplier relations and insert accompanying rules in a single flow via Admin Suite, or check out the corresponding API docs.

• Supplier relations and allocation rules in Admin Suite
• Supplier relations via services
• Allocation rules via services

Borrowing products

Borrowing products is possible via the front end in the Loyalty App. You can however check out the services behind the functionality.

• Borrowing via the Loyalty App
• Borrowed products API calls

Product capacity

Product capacity plans allow you to predetermine the number of products you can handle for situations such as stitching or printing.

• PCPs in Admin Suite
• PCPs API calls