Company Settings
Warehouse Integrations
FTP Outbound Integration
Adding Products to UC (without QBO Import)
CSV Import
Replenishment (with Purchasing module)
Replenishment (without Purchasing module)
Adjustment
Transfer
Lot Priority
Create & Name
Raw Materials
Components
Non Inventory Items
Service Cost Information
Other Costs
Build Overview
Extras
Payment Terms
Company Settings
Quickbooks Online
Amazon Seller Central
Warehouse Integrations
EDI Connections
FTP Outbound Integration
Adding Products to UC (without QBO Import)
CSV Import
Replenishment (with Purchasing module)
Replenishment (without Purchasing module)
Adjustment
Transfer
Lot Priority
Create & Name
Raw Materials
Components
Non Inventory Items
Service Cost Information
Other Costs
Build Overview
Extras
Payment Terms
Logging In
TK
First Steps
company-settings
Company Settings
TK
integrations
Integrations
TK
qbo-settings
amazon
Amazon Seller Central
asc-features
Features
UC
asc-authorization
Authorization & Setup
UC
Authorization - Our side
TK
asc-settings
Settings
TK
shopify
Shopify
shopify-features
TK
Authorization
TK
shopify-auth-uc
Authorization - Our side
Warehouse-Integrations
TK
Warehouse Integrations
edi
ftp
TK
Adding Products to UC (without QBO Import)
TK
Adding Customers to UC (without QBO Import)
TK
Adding Warehouses, Suppliers, Manufacturers, etc.
TK
vendors
Adding Vendors to UC
TK
CSV Import
TK
vendors-replenishment
Replenishment (with Purchasing module)
TK
Replenishment (without Purchasing module)
TK
vendors-adjustment
Adjustment
TK
Transfer
TK
vendors-lot
Lot Priority
TK
manual-order
Creating a Manual Sales Order
moving-sales-order
Moving Sales Order
TK
How to Cut Order
TK
bom
How to Create Bill of Materials (BOM):
bom-name
Create & Name
TK
bom-raw-materials
Raw Materials
TK
bom-components
Components
TK
bom-non-inv
Non-Inventory Items
TK
bom-service-cost-info
Service Cost Information
TK
bom-other
Other Costs
TK
Build Overview
TK
bom-extras
Extras
TK
Payment Terms
TK
glossary
Glossary
TK
individual-orders
Sending orders (Individually)
TK
batching
Sending orders (batching)
TK
Shipment confirmations
TK
Inventory-Updates
Inventory Updates
TK
purchasing
Purchasing
different-types-of-purchase-orders
Different Types of Purchase Orders
Vendor PO: This PO type is used when buying products to one of your vendors. No depletion will take place.
Manufacturing PO: This PO type is used when manufacturing a finish good from one of your Manufacturing locations. This PO type will deplete Raw Materials and Components using the Bill of Materials set for the Finish Good selected from a Manufacturing location assigned to the vendor selected.
Marketing Sample PO:This PO type is used when sending products to magazines or any other marketing channel. This action will deplete inventory.
Sales Sample PO: This PO type is used when sending products to your potential customers. This action will deplete inventory.
Vendor Sample PO: This PO type is used when moving sample products from one of your vendor locations to any other warehouse. This action will deplete products from the Ship From Location and increase inventory numbers in the Ship To Location.
vendor-po
How to Create Manual Purchase Order - Vendor PO
TK
manufacturing-po
How to Create Manual Purchase Order - Manufacturing PO
TK
marketing-po
How to Create Manual Purchase Order - Marketing Sample PO
TK
sales-po
How to Create Manual Purchase Order - Sales Sample PO
TK
vendor-sample-po
How to Create Manual Purchase Order - Vendor Sample PO
TK