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Wholesale

Module Overview

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

Sales Orders

  • How to Create a Sales Order–Packaged Items
  • How to Create a Sales Order–Unpackaged Items
  • How to Change a Sales Order's Status
  • How to Download a Sales Order Invoice

Shipments

  • How to Create a Shipment–Packaged Items
  • How to Create a Shipment–Unpackaged Items
  • How to Manage a Shipment's Status
  • How to Print Bulk Pack Labels
  • How to Download a Shipment Invoice
  • How to Download a Packing Slip
See all 8 articles

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–Packaged Items
  • How to Add Received Inventory–Bulk 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
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