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Viewed 1 To create an additional dashboard to keep your two stores, warehouses separate or you need to separate your data or reports, navigate to the “products” page from the
Viewed 0 First, you need to connect Quickbooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quickbooks” channels. Once Quickbook is connected to
Viewed 1 The “show full amount” setting does that, for example, if based on your settings you need to have 100 units in stock by FBA and you do have
Viewed 0 Navigate to the “Purchasing” page and click on the ellipses at the right-hand side of the PO to download. Then select “Download PDF statement” On
Viewed 0 All FBA shipments that are in “Shipped” status and above will be shown in Inventory Ahead and the Quantity will be deducted automatically from your “Default stock location”. Your
Viewed 0 Navigate to the products page and click on the “Main” SKU On the next page, locate and click on the sub SKU to be removed. Click “Actions” Then
Viewed 1 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
Viewed 0 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
Viewed 0 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,
Viewed 0 Navigate to the settings page. On the settings page, select “locations” On the next page, locate the location to be edited, click on the ellipses
Viewed 0 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
Viewed 0 On the inventory page, click on the three small dots on the right-hand corner and then click “convert to kit.” Enter the product SKU, main pieces,
Viewed 2 On the FBA shipment page, click on “create new.” Select your warehouse from where items will be shipped (you can change the address we should send to
Viewed 0 On the purchasing page, select the PO from which you would like to receive inventory. On the PO’s details page, click on “receive inventory” on the top right-hand
Viewed 0 On the purchasing page, click on the three little dots on the right-hand side. Click on ”edit details.” Or, on the PO, locate and click the edit button
