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Follow the below guide to see why your warehouse reports X amount of inventory: Go to the Products page>Click on the SKU of the item you wanna review inventory
To search by brands in the profit report, here is a step-by-step guide: Go to the reports page Click on the dropdown on the right-hand side and select
On the Purchasing page, you can view the receiving of every PO. Find below the differences between the columns. “Received”, is the percentage of how much of the PO
Our Case configuration feature works for having the quantity automatically rounded to the amount of QTY per case, however, it does not include the option to enter the cost price
You can add a “Shipping date” to a PO PDF when adding the date as a comment on the Purchase Order. Then the shipping date will show
In the profit reports, you have the option to group your products into specific categories. Among the available options are “Group by Variation” and “Group by Store Variation”. The
Our software is designed to synchronize updates made by users on Inventory Ahead with Amazon for FBA shipments created within our system. However, updates made on Amazon for FBA
When product SKUs are imported with special characters, Inventory Ahead/marketplace may not be able to read them, causing them not to appear on the website. Below is the link
If you would like to have your product information printed, you can follow the simple steps below: On the Inventory page, click on the ellipses on the right side and
Are you new to Inventory Ahead? Would you like to access more than just one month of sales data? We offer the option to import your Amazon sales data
You can modify the date of a Purchase Order by clicking on the pen icon next to “Date created.”
The reason why the inventory for the products within your kit decreased or went out of stock when you created a kit is that the kit itself does not
Navigate to “Suppliers” on the settings page to edit the supplier details. Click on the ellipse icon of that supplier and click on “Edit”. Here you
There are a few factors to consider when the inventory of products within an FBA shipment is not being deducted: Default Stock Location: Ensure that the default stock
To connect your Inventory Ahead account with QuickBooks, follow these steps: 1. Go to the settings page and navigate to “QuickBooks Settings” 2. Select whether you want to connect
