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