Wholesale

Module Overview

• Wholesale Application
• Vendor Profile
• Sales Order Profile
• Shipment Profile

Sales Orders

• How to Create a Sales Order
• How to Change a Sales Order's Status
• How to Download a Sales Order Invoice

Shipments

• How to Create a Shipment
• How to Manage a Shipment's Status
• How to Download a Shipment Invoice
• How to Download a Packing Slip
• How to Ship a Shipment
• How to Mark a Shipment as Delivered

Vendors

• How to Create a Vendor
• How to Approve a Vendor
• How to Add a Vendor Contact
• How to Add a Vendor Address
• How to Add a Vendor Website

Received Inventory

• How to Add Received Inventory
• How to Return Received Inventory
• How to Revert Received Inventory
• How to Edit a Received Inventory's Packaged On Date
• How to Edit a Received Inventory's Received On Date

Settings

• How to Create a Payment Term
• How to Add a Vendor Category
• How to Create a Tax Type
• How to Update a Tax Type
• How to Archive a Tax Type