-
Overview
Sellercloud helps you track and manage the shipping and receiving process for Purchase Orders (POs) delivered with Shipping Containers . This workflow allows you to stay on top of different parts of the process, from the in...
-
Overview
The final step in the Purchase Order (PO) Workflow is to receive the ordered units from your vendor(s). Once the purchased items arrive at your warehouse, you can update your POs as fully or partially received using Sellerclo...
-
Overview
You can add a variety of vendor discounts to POs in Sellercloud, including single discounts, multiple discounts, and vendor quantity discounts. Applying a vendor discount can help you track the actual product cost and bui...
-
Overview
Sellercloud allows you to add Extra Costs to Purchase Orders along with common overhead costs which usually include expenses on purchased components ( PO Subtotal ), Shipping Costs , Taxes , and Other Total expenses.
To u...
-
Overview
You can manage the shipping and payment data for your Purchase Orders in Sellercloud. Once your vendor ships your PO, you can update the PO’s shipping data either manually or by using Shipping Containers for multiple POs at...
-
Overview
When using the purchasing tool to create and manage your POs and when handling your products’ received units, it’s important to know the different quantity modes and types in Sellercloud and their meaning and application. T...
-
Overview
When purchasing products, you may want to offer them for sale before they arrive at your warehouse. Sellercloud allows you to configure a PreSell Quantity on the Purchase Order (PO) , which is then added to the product’s P...
-
Overview
Sellercloud lets you manage Purchase Order details in different places in the system. This helps you update purchasing information quickly without opening each Purchase Order separately.
With purchase orders , you can ...
-
Overview
Sellercloud allows you to sync a Purchase Order (PO) to a new or existing FBA Inbound Shipment . This is a convenient way to streamline the process of purchasing inventory and sending it to Amazon’s Fulfillment Centers....
-
Overview
A Credit Memo is a record created to log the return of purchased products back to their vendor and to document the credited amount corresponding to the returned items’ price. This is often attributed to various factors, su...