Dropshipping

Overview Before you can start Dropshipping from Sellercloud, you must ensure that all settings are configured correctly for your account. Setting up your warehouses, products, vendor communication, and preferences is essential for your ...

Overview When dropshipping, vendors typically send tracking information for fulfilled orders to you through a file. Sellercloud streamlines this process by offering standardized templates that your vendors can utilize. These templates ...

Overview When an order comes in for a product that is out of stock, you can either Dropship the product from the vendor or link the order to a purchase order (cross-dock). When linking the order to the PO, the vendor sends the item back...

Overview When you create Vendors in Sellercloud, you have the option to create a unified pool of vendors and share them across all your companies by configuring them as Client-Wide . This approach enables you to share that group of v...

Overview Dropship orders that come into Sellercloud typically reserve the ordered item and reduce the aggregate quantity by default. If an order is Unpaid , inventory will not be reserved unless the channel is Wholesale. For all p...

Overview In this article, you will learn how vendor SKU’s and vendor prices work and how to assign them to your products. Each product can have multiple vendors stored at the same time but only one Default vendor. In Sellercloud, you ca...

Overview The Vendor Defaults page in Sellercloud streamlines vendor management by allowing you to predefine certain settings and actions for all your vendors. By automating key processes and customizing your workflow, you can not only save...

Overview Dropshipping is when a seller transfers customer order and shipment details to a manufacturer rather than stocking their own goods. This takes away the need for picking, packing, shipping, and maintaining your inventory. ...

Overview Sellercloud provides you with a structured process to Create Vendors and manage their properties, ensuring effortless control over your inventory supply. The Vendor Properties page gives you easy access to a list of product...

Overview Vendor invoices are documents that outline the amount a buyer needs to pay to a supplier for the goods or services provided. In contrast to manual handling of PO Payments , you also have the option to manage payments thro...

Overview In this article, you will learn how to add vendor profiles in Sellercloud. These profiles can then be used to create Purchase Orders , Dropship Orders , and apply promotions or discounts. Once a vendor is created in Sellercloud, ...

Overview Duplicate instances of the same vendor may lead to confusion and cause errors, often resulting in selecting the wrong vendor information on a Purchase Order or Dropship request. Merging duplicate entries ensures that your record...

Overview The Vendor Invoices Workflow helps you organize and track payments and invoices at the vendor level, facilitating the reconciliation of bills against received inventory for precise financial management. The Manage Vendor Invoices...