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We are back with a few many changes to help you progress.
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You can now sync product prices, just the same way as you sync your product catalog, orders and inventory.
You will be able to see the updated prices in the Product Listings, under the view for “Sync Enabled” products.
The Price sync is a two-way process.
Please note: We will run the sync and bring all the prices of those products which have been updated since the last price sync cycle.
This feature is currently available for the following channels:
While importing the item master sheet, you will have to add a new value: Product cost, across each item. This is available only in bulk import via CSV option. You need to edit this field as and when product's cost price changes at the time of purchase.
Follow the given steps:
Why has this field been added?
It will help you to analyse and calculate the net profit expected from sale of a product. This can be retrieved in Sale Order Export.
We can now configure a setting which will help you to calculate tax even on the shipping charges levied on a shipment, tax percentage will also remain same as applicable on order item.
This feature has been introduced because there are various states (like Andhra Pradesh, Gujarat and Karnataka) where such a requirement is mandatory. So depending on the location of your warehouse, you can ask us by creating a ticket to make this configuration.
This feature can be switched on from the backend and not visibly available in Uniware user interface.
Kindly note that as soon as your available balance goes to a negative value, all the features of Order and Inventory sync will automatically go off.
To keep the system operating, keep enough balance in your account.