![]() Especially when the special order and layaway were originally sold on the same invoice.ħ- Automated special ordered parts in re-notification that can be set by the dealer if a customer hasn't picked up parts a few days after the customer received the first notification.Ĩ- Add the ability for sales staff to see when a special order for a deal has arrived The current process of clicking on each individual special order and layaway is so tedious. Why do I need to run a buying guide to add these items manually when I already set minimum and max inventory levels?Ħ-Please give us the ability to pickup all special orders and layaway parts for a customer with one mouse click. Add an addition button function to pick up these scanned parts.ĥ- Parts that have a min / max should automatically populate the buying guide. ![]() Then have the system auto fill as the parts are scanned. ie The ability to scan a part label and locate the part on a customers special order list. Or alert staff that a customer they've added to an invoice has special ordered parts ready for pick up.ġ- Unable to create spring orders that do not affect the function of the buying guide.Ģ- Unable to allocate inbound parts for stock to a customer's special order at time of saleĤ-The system needs more filters. How about pop up windows that warn staff when there's a bal due on a special order pick up invoice. Delete all using the bulk delete action button.More "guard rails" to prevent staff from making mistakes.Select all exports with "processing" status.Check each export page for exports with the status "processing".If you get an error message stating "Only one export can be processed at a time.", refer to the following steps: ![]() If the export is difficult to read, refer to our Fixing broken exports article. Read more about these reports in Exporting reports for Lightspeed Payments. However, Lightspeed eCom integrates with several popular external e-mail marketing platforms that you can purchase from our App store. You can't send newsletters directly from Lightspeed eCom. The invoice items export includes invoice information as well as information related to the financial details like discount amounts details and tax.Įxports data for registered customers and guest accounts.Įxports data for products to which you have assigned filters, including the filters and selected values.Įxports newsletter subscription data, which you can then use with an e-mail marketing platform as part of your marketing campaigns. The export includes invoice information as well as the customer's information and shipping data. The quotes export contains the quote ID and the name and email address of your customer.Įxports your order data including the order status, product and customer details.Įxports packing note data to a. Title - The title of the product containing the variant.Tax type - For example, Electronic service (European).The 3 differences between the products export and the inventory export are: The inventory export contains data related to inventory variants which includes many of the same fields as a Products export. Visit Editing products through import to learn how to import changes to your products. It includes the image location urls as well as other information.įor a description of each column in a product export, visit our Column titles in product exports article. ![]() The product export contains product information like the name, description, prices and inventory information. Then, visit the language table to see how each language is abbreviated in an export, here. By visiting Settings > Store country, you can see which languages you have enabled for your store. Due to differences in your store language, exports may vary from store to store.
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