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Viewed 6 Tags are useful for organizing products into categories. Assigning a tag to a category allows you to filter the page and view only the products belonging to
Viewed 12 After logging into your account, Navigate to the settings page. On the settings page, select “Selling Channels” Click “Add channel” On the next page, click
Viewed 8 Before sending PDF purchase orders (PO) to your supplier, you have the option to set up customized templates to define the layout and choose the specific
Viewed 10 There are two options on how to update the cost for your items: Option 1: Update Cost for an Individual product. Option 2: Update Cost in bulk. Update
Viewed 20 The above-mentioned subject is of great importance and serves as a secret weapon for managing online businesses effectively with Inventory Ahead. Here’s how it works: Mains &
Viewed 6 Navigate to the “Products” and select the product on which you would like to assign the tag. Click on the “Actions” button right above
Viewed 5 Navigate to Settings > Selling Channels. Locate the Amazon store you’d like to change and click on the ellipses icon. Then click “Edit”. On the popup page, locate the
Viewed 7 Navigate to the “Settings” page > “Selling channels”. Locate the store to be edited and click on the ellipses > “Edit”. Enter the desired information and click “Update”.
Viewed 5 It is important to note that whenever you create a purchase order, the cost will be automatically added. If you need to adjust the price, you will
Viewed 4 On the purchasing page, click “add new.” Enter the supplier name. (The remaining information is optional and can be added later during the creation process or when receiving
Viewed 6 Exporting a file with your current stock – whether per warehouse or total inventory per SKU, as well as any other relevant information – is as simple as
Viewed 5 Navigate to the “Purchasing” page and click on the ellipses icon at the right-hand side of the PO to download. Then select “Download PDF statement”
Viewed 4 First, you need to connect QuickBooks to Inventory Ahead. You can connect it by going to the “settings” page and then “Quick-books” channels. Once Quick-book is
Viewed 8 On the purchasing page, locate and click on the three little dots situated on the right-hand side. Click on ”edit details.” Alternatively, on the purchase order (PO) page,
Viewed 5 Warning: Once deleted, there is no way to retrieve the purchase order. Keep in mind: Once deleted, all costs and receivings will be null and void.
