In this article, you will learn about Sellercloud’s Metric Order Item Details report. This report lets you track and analyze the details of specific orders and see information on the products included in the order, as well as details about costs and shipping.
In this article, you will learn about Sellercloud’s Profit and Loss Dashboard. This dashboard helps you summarize and analyze the company’s profit and loss.
In this article, you will learn about Sellercloud’s Inventory Aging Report. This report provides an analysis of the estimated age of the inventory in stock based on previous receivings of particular items.
In this article, you will learn about Sellercloud’s Inventory Value Dashboard. This report helps you monitor and track the value of your inventory within specific date ranges.
Integrating Michaels into your Sellercloud account allows you to seamlessly import orders, upload tracking information, and ensure your Michaels store is always up-to-date with the latest inventory data. The integration works through API, transmitting information between the two services via plugins and scheduled tasks.
In this article, you will learn how to manually enter tracking details and mark orders as shipped as it relates to Sellercloud, which will also reflect in all eligible connected channels.
Order Subtypes allow you to identify orders based on their shipping speed, channel-specific order types, and internal order types. For example, you could filter by subtype when creating a Saved Search to identify which orders are Prime, have priority shipping, and more.
In this article, you will learn about Sellercloud’s Transaction Details by Date report. This report provides a detailed overview of all transactions made in the specified date range and shows the financial performance of your business.
In this article, you will learn about Sellercloud’s Transaction Summary report. This is a monthly report that provides a summary of revenue and expense transactions.
In this article, you will learn about Sellercloud’s Vendor Invoice by Date report. This report provides an overview of vendor invoices, with details like invoice number and date and financial information.