Invoice/Stock Arrivals
Importing Invoices From Pental
Saving the CSV File Log into your e-mail account. Open the message where the electronic invoice is attached. Save the .csv file in a location that is easy to access such as Desktop. NOTE: DO NOT open the file under any circumstance. This corrupts any ...
Importing Invoices From isAlbi
Saving the CSV File Log into your e-mail account. Open the message where the electronic invoice is attached. Save the .csv file in a location that is easy to access such as Desktop. NOTE: DO NOT open the file under any circumstance. This corrupts any ...
Invoice Arrivals Due Date
When arriving a supplier Invoice in Invoice Arrivals, the Due Date field can be set to calculate one of four ways: Number of days after Invoice Date Number of days after the end of the Invoice Month Of the Following Month Of the Current Month The due ...
Importing Invoices From PANDORA
Pandora invoices can be imported into Retailer electronically saving hours of data entry work. Electronic invoicing means that all of the stock you’ve received in an invoice can be imported into Retailer without having to be added manually. You can ...
Importing Invoices From HAG
HAG invoices can be imported into Retailer electronically saving hours of data entry work. Electronic invoicing means that all of the stock you’ve received in an invoice can be imported into Retailer without having to be added manually. Before ...
Importing Invoices From DISTINGUISHED DIARIES
There are a number of electronic invoice formats that can be imported through Retailer, one of which are CSV files. These files can be sent by your supplier to your e-mail account. You may need to contact Distinguished Diaries to ask for the invoice ...
Importing Invoices From SUNBIRD DISTRIBUTORS
Saving the CSV File Log into your e-mail account. Open the message where the electronic invoice is attached. Right-click on the attachment and click Open. When the file opens, click on File on the top-left and click Save As. Set Save as type: to CSV ...
Importing Invoices From SPECIALIZED
Setting Up The EDI System On the top menu bar of Retailer, click on Setup -> EDI. Click on the blue arrows on the top-left until you get to the SPECIALIZED EDI system. Within the Details tab: In Inbound File Extension, make sure it says INV=.xml ...
Importing Invoices From CARTE BLANCHE
Carte Blanche Australia has the ability to send invoices in a format that allows items to be easily imported into Retailer. The steps below will explain the settings and procedures needed to do so. You may need to contact Carte Blanche to ask for the ...
Importing Invoices From WESTERN PETS
Western Pets invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you’ve received in an invoice can be imported into Retailer without having to be ...
Importing Invoices From PET PACIFIC
Pet Pacific invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you've received in an invoice can be imported into Retailer without having to be ...
Importing Invoices From ALLPET
Saving the CSV File Log into your e-mail account. Open the message where the electronic invoice is attached. Save the .csv file in a location that is easy to access such as Desktop. NOTE: DO NOT open the file under any circumstance. This corrupts any ...
Importing Invoices from MASTER PETS
Master Pets invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you’ve received in an invoice can be imported into Retailer without having to be ...
Importing Invoices from KONGS
Kongs invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you’ve received in an invoice can be imported into Retailer without having to be added ...
Importing Invoices from HIPP
hiPP has the ability to send invoices in a format that allows items to be easily imported into Retailer. The steps below will explain the settings and procedures needed to do so. Setting Up hiPP for EDI Invoices From the main screen of Retailer, ...
Invoice Discounts
This functionality will allow you to discount the cost of individual items on an invoice or while invoices. This makes it much easier to apply once off discount from suppliers so you are better able to calculate your GP. Enable Invoice Discounts From ...
Importing / Arriving Electronic Invoices ( CSV )
There are a number of electronic invoice formats that can be imported through Retailer, one of which are CSV files. These files can be sent by your supplier to your e-mail account. 1. Saving the CSV File Log into your e-mail account. Open the message ...
How To Delete a Supplier Invoice
The steps below detail how to delete a supplier invoice and reverse the stock quantity back to what they were prior to the arrival of the supplier invoice. To Delete a Supplier Invoice From the main screen of Retailer, click on Stock -> Invoice ...
Importing / Arriving Electronic Invoices ( DDO or DD2 )
Certain suppliers have the ability to send electronic invoices in a .ddo or .dd2 file format. These files are typically sent to your e-mail address. To import one of these invoices: Log into your e-mail account. Open the message where the electronic ...
Invoice Arrivals
Correct procedures surrounding stock arrival into Retailer will assist your stock control, ensuring that your stock holding figures are accurate, as well as allowing for stock reordering to occur within the system. It also allows you to keep track of ...
Arriving Items With Serial Numbers
Before arriving stock items with serial numbers, stock items need to have serial numbers enabled. Click HERE to learn more about enabling serial numbers on stock items. Arriving Items With Serial Numbers Arrive stock items as per normal. ...
Configuring Price Change Options for Invoice Arrivals
There are a number of ways that you can change how Retailer deals with price changes during the Invoice Arrivals process. These settings are specific to each supplier. To access these options: On the top menu bar of Retailer, click on Stock ...
Changing Customer / Subagent Order Quantities During Invoice Arrival
Enable The Confirm Orders Screen On the main screen of Retailer, click on Stock -> Invoice Arrivals. Enter/Select the particular supplier from the drop-down box. Press [Tab]. In the Arrivals Settings section on the right, make sure that the Don't ...
Importing Invoices from THE BICYCLE CORPORATION
THE BICYCLE CORPORATION invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you've received in an invoice can be imported into Retailer without ...
Importing Invoices From A. ROYALE & CO
A. ROYALE & CO invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you've received in an invoice can be imported into Retailer without having to be ...
Importing invoices from AIRR GROUP
AIRR Group invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you've received in an invoice can be imported into Retailer without having to be added ...
Importing invoices from VR DISTRIBUTION
VR Distribution invoices have the ability to be imported into Retailer electronically, saving hours of data entry work. Electronic invoicing means that all of the stock you’ve received in an invoice can be imported into Retailer without having to be ...