B2B Order Processing (New)
B2B Order Approval & Inventory Assignment
Software Plan: Growth & Enterprise Account Type: Seller Account & 3PL Inventory Type: Serialized & Non-Serialized Overview After a B2B order is created, it must be approved and have inventory assigned before it can proceed to picklist creation. ...
Create B2B Orders
Software Plan: Growth & Enterprise Account Type: Seller Account & 3PL Inventory Type: Serialized & Non-Serialized Overview This article explains how to manually create a B2B order in EasyEcom. Prerequisites Before creating the order: The required ...
B2B Order Processing (New) - Start Here
Use this page to find the right New B2B workflow for what you need to do in EasyEcom. Looking for the older B2B process? Use B2B Order Processing (Legacy) instead. What do you want to do? 1. Process a B2B customer order Use this when you need to ...
B2B Order Processing (New) Process + Speed Optimized Flow
Software Plan : Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Overview In this flow: Invoicing is done from Order Batches B2B tab. Consignment is auto-created. Handover is auto-created when Ship ...
B2B Handover / Dispatch Report
Software Plan : Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Description The B2B Handover / Dispatch Report provides details of all B2B orders that have been shipped or handed over, including ...
Sales Channel Creation for B2B
Software Plan: Starter, Growth & Enterprise Account Type : Seller Account Inventory Type: Serialized & Non-Serialized Feature description This feature allows sellers to create distinct "Sales Channels" to categorize orders originating from various ...
Create Pricing Master Scheme and Customer Group
Software Plan: Startup, Growth & Enterprise Account Type: Seller Account Inventory Type: Non Serialize & Serialize Overview The Pricing Master feature empowers you to define custom pricing schemes for your wholesale customers. This allows you to ...
B2B Order Cancellation
Software Plan : Growth & Enterprise Account Type : Seller Account & Aggregator 3PL Inventory Type : Serialized & Non-Serialized Overview B2B order cancellation can be configured for individual Wholesale Customers from Customer Master using the ...
B2B Order Processing (New)
Software Plan : Growth & Enterprise Account Type : Seller Account & 3PL Inventory Type : Serialized & Non-Serialized Overview This article explains the complete B2B order processing workflow in EasyEcom, from order creation through picking, packing, ...
Generating eInvoice and eWaybill for B2B Orders
eWaybill is required for transporting goods of value beyond INR 50,000 and all B2B invoices need to be electronically updated (eInvoice needs to be generated) if your company’s annual turnover is more than INR 5,00,00,000/- To help you comply with ...
Track & report sales channels for your B2B business
In EasyEcom you can easily track the sales order count across various sales channels, this will help you in identifying which channels are generating the highest revenue. To track B2B orders at sales channel level please follow the below-mentioned ...