PDF Guide Attached
Dear Vendor Partners,
We have a few important improvements to notify you on. These enhancements are outlined below and will take affect starting on March 30th, 2016. Please read the details below and email your Account Manager with any questions or concerns.
Consignment inventory will now be exportable from Commerce Interface. This new feature will be under the Dashboard tab. You will have the option to filter by Purchase Order number, UPC, or Opp ID (which is the ID that looks similar to: 006C000000a1B23). Once you export, the Excel file will be available under the Exports/Imports tab for you to download. The export will show you the number of units ordered, received, shipped, returned, invoiced, & on hand units.
Remittance details can now be exported from Commerce Interface. You can filter by Purchase Order number, Opp ID, Permalink, Vendor Invoice number, Groupon Invoice number, Payment Number, or Payment Date. Please note you can only filter within a 60- day window. Once you export, the Excel file will be available under the Exports/Imports tab for you to download. The export will have two tabs: a Summary tab as well as an Invoices tab that will breakdown the details of each payment.
If you need additional details for these payments, please send an email to firstname.lastname@example.org.
For any questions please contact your Account Manager.