FAQ

How to export a sales report from your Amazon seller central account

After logging into your Amazon account, click on the menu icon at the top left-hand corner of the page.  Scroll down and select “Reports”. Click on “Fulfillment” Under “Sales” select “Show more”. Select “All Orders” Under “Event date” select “Exact dates” and choose the date range to be exported.  Important note: in order to get […]

How to update your cost price on a PO (bulk)

On the “Purchasing” page, locate the PO that you would like to change the pricing on and click the ellipses at the right side of the PO then select “Edit Details”  On the next page, click “Import from CSV” and drop the desired CSV file in the “Drop files” section below  You can also click […]

How to manually assign an Active or inactive tag to a product

Navigate to the “Products” and select the product on which you would like to assign the tag.  Click on the “Actions” button right above the product list, and select the desired tag.  For additional information about tags, please see the article below.

Changing the status when to deduct inventory for FBA shipments

Navigate to the Settings page and click “Selling Channels”  locate your Amazon store you want to change and click on the ellipses, then “Edit”  on the Popup page, under the field “Deducting inventory from FBA shipments”, click on the Dropdown to select whether the inventory should be deducted when the shipment is in “Working” status […]

How to edit your store information

Navigate to the “Settings” page and select “Selling channels”  On the next page, locate the store to be edited and click on the ellipses  > “Edit” On the next page, enter the desired information and click “Update” 

How do I export my supplier information to Excel

Navigate to the settings page and click on “Suppliers” On the next page, at the top right-hand corner, click on the export button On the next popup page, select the desired information to be exported  Then click “Export” to generate your excel file.  Note: if you don’t select “All suppliers” then only the suppliers that […]

How to delete a warehouse transfer

On the “Warehouse transfers” page, open the transfer that you would like to delete and click “Delete” at the top of the page. On the next page, confirm the delete and you are all done. 

Adding Your Cost Price

It’s important to remember that every time you create a purchase order the cost will automatically be added, if you need to adjust the price you have to manually edit it. If for any reason this item does not have a purchase order, its a new item or you want to change the cost for […]

How to create a Purchase order

On the purchasing page, click “add new.” Enter the supplier name. (the rest is optional when creating and can be added when receiving) To upload items to the PO in bulk, click “Import from CSV” then drop the desired file in the section shown below or click on “Browser”  If clicked on “Browser”, then select […]

How to connect your Wayfair store to Inventory Ahead

Navigate to the “Settings” page and select “Selling channels” at the top left-hand corner of the page.  Click “Add channel” at the top of the page On the next page, scroll down to the bottom to find “Wayfair” and click “Add” Follow the steps on the next page to connect your Wayfair store and you are […]