You can use Custom Inventory Calculations in the calculation of a product’s channel inventory. This is useful because, for example with Amazon, you can send your inventory to just one warehouse (Channel Warehouse) and set Safety Quantity, whereas with Custom Inventory Calculations you can create any calculations for the channel’s inventory.
Sellers who have proven their ability to meet Prime customers’ expectations for service can enroll in Seller Fulfilled Prime. Learn about eligibility and program requirements
Plugin-based Channel Integrations are used by Sellercloud for smaller niche marketplaces or when a core integration is not available. With these plugins, you can easily manage inventory, download orders, upload fulfillment information, and more.
When calculating profits, Sellercloud allows you to switch between Accrual Accounting and Cash Basis Accounting. The difference lies in the time when the revenue and costs of an order are recognized.
With Sellercloud, you can choose to send your customers an invoice of a standard type or use a customized plugin. The Invoice settings are configured on a company level and allow you to show or hide Product and Order information.
The Disconnect and Disable options both control the inventory sent to channels. The main difference is that a disconnected product does not send inventory updates, whereas a disabled product sends inventory updates with a quantity of zero.
The Requires Attention status within Sellercloud helps you easily flag and identify orders that need special attention, potentially have issues, or require special handling to ensure a smooth fulfillment process. Orders can be flagged as Requires Attention in specific situations, such as when dealing with backorders, corrupted orders, or when there is insufficient quantity available to fulfill the order.
The Channel Warehouse Mapping tool allows you to select different warehouses for a single channel by assigning them a Channel Warehouse Code. This lets you send inventory updates to each warehouse where your products are stored. Learn more about this feature and how to configure it below.
A vendor invoice is a document that lists the amounts owed to the supplier by the buyer. You can use the vendor invoices workflow to track invoices and payments on the vendor level.
This article explains how to add a new location in Sellercloud, configure it in Shipbridge and how to track order history. Follow the steps below to add a new location in Sellercloud.