Changes bring about new opportunities, for you to explore and learn more capabilities.
And for us to serve you better!
Click here to know more.
With Payment Reconciliation in place, you can generate your entire P&L by specifying the input product cost, as it would help you identify payment received against an order item and compare it to the cost for which you procured the order item.
Please note: This feature is visible to the "Admin" users only.
This feature is currently available for the following channels:
A package dimension can easily be updated for packed shipments. This can be done during the step of printing labels.
Click here to check the steps in detail.
A few other changes in the system:
1. All the Orders processed on the seller panel of Amazon will have an automatic Status sync at Uniware.
2. The Invoice Number of all the "Ready to Ship" packages is now visible on the Shipments page.