Suppliers
Retail Edge Integration
Retail Edge will allow Retailer direct access to EDI invoices from certain jewellery suppliers. This will allow you to download invoices quickly and easily giving you more time to manage your business. The first step in getting Retail Edge is to ...
BrownTrout Stock-On-Hand Requests
BrownTrout periodically requests stock-on-hand figures of their products in your store(s). This article will explain the steps to export and send those figures to BrownTrout. From the Main Screen of Retailer, click on Reports -> Stock Reports -> ...
How to Merge Suppliers
There may be times when suppliers need to be merged. eg. they have to merge two of your accounts together. Backup your data prior to performing the following as this process is irreversible. Click on the Utilities menu at the top of Retailer. Select ...
Importing invoices from Evergreen Connect
You can import EDI invoice files from Evergreen Connect. To access the EDI file contact Evergreen Connect and advise them you are using Retailer. The EDI file will be emailed to you. Setting up the supplier From the main screen of Retailer, click on ...
Importing A Supplier Stock File
A supplier stock file or price/product list can be used to quickly and easily bulk import products into the Retailer software, which has barcodes associated with it. This is generally created in Excel and saved as either a spreadsheet or .csv file. ...
Stock File Import Options
This article is to be used when importing a supplier stock file. Click HERE for full details. The following options will only be available to be ticked if the corresponding setting is turned on in the supplier settings. Generally only the first 4 ...
Adding A New Supplier
We have a video guide on adding suppliers into Retailer - ? Adding Suppliers To add a new supplier into Retailer, follow the steps below: From the main screen of Retailer click on Stock or Stock Maintenance. Click on Suppliers and Departments. Click ...