Supplier Orders and Inventory receptions

Supplier Orders:

For using this functionality, it is mandatory to set purchase prices per product.

Go to the Online Shops section -> Suppliers and add the supplier:

Step 1

The setup can be done manually for each product in the purchase price field https://support.easy-sales.com/hc/ro/articles/11771837013649-Editare-produs-magazin-online

Alternatively, you can make an export of products (Online Shops/Products/Download) and mass import based on a file or feed:

Step 2

"In the Order Processing -> Supplier Orders section, you can create a new order with a value limit based on purchase prices.

You can add products to supplier orders regardless of the platform they

are received from.

When the limit amount is exceeded, the order is automatically closed.

The information of an order can be exported to Excel. Their details are also editable.

Inventory receptions

In the Order Processing -> Inventory receptions you can add a new receipt.