How To || Inventory
How to create Dekit Order in Easyecom?
Software Plan: Starter & Growth Account Type: Seller Account & Aggregator 3PL Inventory Type: Serialized & Non-Serialized Feature description Order de-kitting is the process of disassembling pre-assembled kits into their individual components. ...
How to manage Dynamic Virtual Inventory in Easyecom
Software Plan: Startup, Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non Serialized Feature description The Dynamic Virtual Inventory feature allows you to push more inventory than you have in stock across different ...
Putaway Process
What is Putaway? Putaway is the process within warehouse management systems (WMS) where received goods are transported from the receiving area to their designated storage locations. It is critical for ensuring efficient storage and retrieval of ...
Edit and Lock a Lot
Step 1: In the toggle menu, navigate to Inventory >> Lot Locking & Edit Step 2: Scan/Search the Lot (Batch) The following fields will be visible on the screen Field Name Description Batch Code Name of the lot/batch SKU SKU present in the lot Mfg.Date ...
How to Configure GRN Screen
Introduction To run efficiently, warehouse operations must start with an organized receiving process. Upon receiving, the SKUs/items are collected and stored based on certain criteria/parameters like pricing, manufacturing date, expiry date, etc. ...
Bin Suggestion for PutAway
Put away bin suggestion functionality aids in the efficient organization of inventory by suggesting the ideal location (bin) to store returned and canceled SKUs/items/products received in the warehouse. How does the Putaway bin suggestion work? 1) ...
Automatic Purchase Order (PO) Creation for Backorders
What is a Backorder? Backorder is the customer order that has not been fulfilled because of stock unavailability. It is an indication of the customer demand for a product that exceeds a company’s capacity to supply it. How EasyEcom creates PO against ...
USN : Detailed document with Printing serialized barcodes
When you use serialized inventory and want to validate the correct serial at the GRN step where the serial no. barcode would have been generated before GRN, then use the USN feature to make your process more efficient. USN Types Type 1 - Sellers who ...
Inventory Planning by Days Report
What is the “Inventory Planning by Days” Report? The "Inventory Planning by Days" report is a comprehensive analysis that provides data to help plan the inventory using historical data over a specified time period. This report is designed to assist ...
How is inventory synced/pushed through EasyEcom? (Inventory Synchronization)
At EasyEcom, we deeply value our partnership with you and are dedicated to delivering services that continually evolve to meet your ever-changing needs. In this document, we present changes aimed at enhancing the Inventory sync between your EasyEcom ...
EasyEcom Dashboard
Dashboard: Tag: This tag represents the percentage change in the value as compared to yesterday's value. A red tag means a decrease in value and a green tag means an increase in value. Explanation of the cards: Today's Gross Revenue- This card shows ...
Set dedicated inventory for different marketplaces
What is dedicated inventory and why is it helpful? Inventory can be blocked for certain marketplaces for a specified period of time. Eg. during a sale where the marketplace has guaranteed a certain number of orders. You can dedicate a certain number ...
Configuring UoM (Units of Measurement)
UoM - Units of Measurement A unit of measure (UOM) is the unit into which any given item can be packaged. For example, you can package drinks in a single can, a two-liter bottle, or a pack of 6 cans, etc. UoM or Unit of measurement in EasyEcom is ...
Defining Inventory Threshold Channel Wise
You can now list a fixed inventory count (more or less than the actual inventory available at the warehouse) channel-wise based on your requirement. With the functionality of listing a higher inventory count, you increase the chances of potential ...
Recording Goods Received (Starter Plan)
Once you record your goods received in the system, they will be live across all your sales channels. There are two ways of recording stock received. You can record them against a purchase order or without it. Recording Goods Received against a ...
Download Daily Inventory Snapshot in EasyEcom
EasyEcom provides you with a detailed auto-generated inventory snapshot daily at 11 pm. This makes inventory tracking on a daily basis a simple task for sellers. To download your daily inventory snapshot please follow the below-mentioned process. ...
How to create a production order to generate kits (physical combo)?
Whenever you have a need to produce kits / finished good inventory, please use the production order facility to inform your warehouse regarding that. This will provide you necessary tracking, documentation and an instrument for the warehouse to work ...
Kitting Manufacturing Process
Why should retailers create a Kit? Kitting can be defined as the process where a collection of parts or items are grouped together that has its own SKU number. It can come in handy if you want to increase your sales volume, as it will offer more ...
Inventory Threshold
Why should you have an Inventory threshold? Inventory threshold is the inventory quantity at which EasyEcom will send you an alert so that inventory planning can be done timely. This will enable you to plan your stock purchase so that the product is ...
Inventory Snapshot
Inventory snapshot reports help retailers in keeping a track of their inventory and thereby help you in inventory analytics. EasyEcom’s inventory snapshot is beneficial to retailers like you as it provides you with: 1. Status Report- This report ...
Enable and Disable Inventory Sync by Marketplace.
Step 1: In the toggle menu navigate to “Inventory>>Manage Inventory” Step 2: Select “Disable/Enable” Inventory by Filter” option On the Manage Inventory screen, click on the hamburger menu and select “Disable/Enable Inventory by Filter” option. Step ...
Updating Stock via Bulk Process.
Step 1: Go to Inventory --------->Manage Inventory Step 2: Click on Download inventory Step 3 : Update the stock or inventory in new column Step 4: Upload the file and submit