Getting Started

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.

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 […]

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 partially receive a PO in Inventory Ahead

Navigate to the “Purchasing” page, locate the PO to be received, and click on the ellipses on the right side Select “Receiving purchased items”  On the next page, Under “Receiving at location” select the location to where you would like to receive the PO Then you can enter the number of units you would like […]

Where can I see the receiving history on a PO?

Navigate to the “Purchasing” page, locate the PO that you would like to view, and click on the ellipses on the right side Select “Receiving purchased items”  On the next page, you click on the “view” button on each item in the “History” column. And there you will see a list of all receivings. 

How do I export my current stock from Inventory Ahead?

Navigate to the “Products” page and click on the Elipses at the top right-hand corner.  Click on the arrow pointing down On the next page select the fields that you would like to export. E.g. the SKU, Inventory, FBA inventory, and/or Inbound.  Once the desired fields are selected, check on “All products” if you would […]