Receivebridge Settings
Receivebridge helps manage Purchase Orders and received inventory in Sellercloud. This article explains the Receivebridge settings in detail.
Receivebridge helps manage Purchase Orders and received inventory in Sellercloud. This article explains the Receivebridge settings in detail.
Overview This article shows common Shipbridge errors and solutions. Errors and Solutions in Shipbridge ERROR SOLUTION CARRIER/SERVICE Form Not Found Usually occurs when Shipbridge cannot find the Fedex ShipManager window. Closing FSM and letting Shipbridge open it automatically should resolve this. Fedex Ship Manager Could not load order chunks: Object…
This article focuses on the different settings and actions available on the Amazon Properties page and explains them in detail.
Shadow persistency defines which product properties are linked between a parent SKU and its shadow(s). You can link different kinds of information, including product costs, titles, and channel-related information. Some product data, such as Inventory Quantity, are always shadow-persistent and cannot be disabled.
Sellercloud’s Channel Invoice feature lets you create a channel invoice. This invoice lets you easily reconcile their invoice against your invoice’s order and payment information from Sellercloud.
When posting detailed shipped orders from Quickbridge > Quickbooks Posting Options > Post Detailed Shipped Orders, Quickbridge creates the following accounts, items, vendor names, customer names, and classes in Quickbooks.
The inventory you send to Amazon may be split into multiple shipments. Typically, oversize packaged units will be split from standard-size items into separate shipments. (Amazon also uses the size to determine shipping charges.) A unit with the following package weight and dimensions is considered standard size: 20 lbs. or…
You can adjust eBay auction schedules from Sellercloud and post auctions individually or in product groups. Learn how to manage eBay auctions in the following article.
Posting sales order credit memos to QuickBooks exports order refund amounts and item return quantities. Credit memos related to purchase orders are included in the Post Detailed Purchase Orders to QuickBooks export.
As of Version 1.0.9.6, you can post vendor invoices (VIs) and payments to QuickBooks. To access this QuickBridge function, click QuickBooks Posting Options > Vendor Invoices and Payments > Post Vendor Invoices or Post VI Payments. Vendor Invoices must have Receive Sessions added to populate in QuickBridge. Post Vendor Invoices…