Indigo8 Enterprise Support
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1. Importing Products
How to bulk update style fields using Style Importer
Editing Line Name, Division, Brands, Season, Size Range, Category against Products
2. creating customers
3. creating sales orders
Creating an Indent Sales Order
4. Creating purchase oredrs
Creating a Purchase Order Through a Single Sales Order
Creating a Purchase Order from Product Search
5. arriving stock
Arriving Stock into the Warehouse
Unverified Deliveries - Book in stock
Verifying Purchase Order Quantities
6. exporting to shopify
Integrating Shopify with Indigo8
Managing product & variant ID's
7. Dispatching web orders
8. Dispatching whsle orders
How to Generate a Packing List
8. accounts
customers
Updating Customer Details using Customer Importer
Updating Customers by GUID using Customer Importer
Updating Customers by CUSTOMER # Using Customer Importer
Deleting Customers (setting to inactive)
Add Sales Person in Sales Order Dropdown
How to create new Trading Entity
agents
Creating an Agent and Assigning to Customers
contacts
Updating Customer Contact Details
Deleting Credit Stored Against a Contact
searching customers
importing styles via excel
How to bulk update style fields using Style Importer
Editing Line Name, Division, Brands, Season, Size Range, Category against Products
style updates
How to add/update style information
How to update a size range on a style
Importing and Editing HS Codes
Make Inactive or Dropped Style
Data Entry Mode - How to Create a Template
How to Assign a Pack Size to a Style
collection updates
Creating Your First Collection
Adding a New Style to an Existing Line
Move Styles to an Existing Line
How to Remove Complete Line from Products
UPDATING PRICES
Bulk Pricing - View a Price on a Product
Updating Buy, Wholesale & RRP Prices via Excel
barcodes
Printing Barcodes onto Stickers
Holding page
basics
Creating an Indent Sales Order
Allocating Stock to Sales Orders
Editing Sales Order Qty Once a PO is Created
How to Update Prices on Sales Orders from Another Trading Entity
How to remove tax from an existing invoice
Update STD pricing on multiple Sales Orders
Exchange Rate: Sales & Returns
Updating Wholesale Pricing on Multiple Sales Orders
Auto Freight by Weight and PCS
importing sales orders
Generating an Excel Sales Order Form
How to Import Sales Excel Order Form
Creating a Purchase Order Through a Single Sales Order
Creating a Purchase Order from Product Search
How to Search for a Purchase Order
How to Add Styles to an Existing Purchase Order
Re-Doing or Cancelling an Existing Purchase Order
Updating Prices on Multiple Purchase Orders
wholesale invoicing
How to Invoice per Sales Order
How to invoice a NET/TERMS for multiple wholesale orders
How To Activate a Voided Invoice
How to edit or re-generate an invoice
How to create a Pro Forma Invoice
How to generate a Commercial Invoice
COD Customers | Invoicing and Dispatching
INSL (INVOICE NOW SHIP LATER)
Generating an INSL Invoice (Invoice Now, Ship Later)
returns
Creating a Return Authorisation and Credit Note
How to Create an Exchange for a Sale
How to create an RA and Credit with Extra charge only
payments
Applying a Payment to an Invoice
How to apply a Credit Note Payment to an Invoice
Setting Up Staff Discounts and Allowances
bills
How to get products onto Website Updater
Entering Style Information to be Exported to Shopify
How to update using import excel in Web Product Data
Managing your existing Shopify Collections
How to use search products on website updater
How to add product descriptions
Return App Integrations
web returns
Other Documentation
Dispatching your Ship from Store Orders
How to Process Store Transfers For Online Orders
Click and Collect Orders (Main Warehouse)
The Iconic Integration
Adding Product Information for The Iconic
Exporting Products to The Iconic
BigCommerce Integration
warehouse basics
How to Use the Inventory Tracker
arriving stock
Arriving Stock into the Warehouse
Unverified Deliveries - Book in stock
Verifying Purchase Order Quantities
Partially Arriving a Purchase Order
How to Send Items Back to the Arrive Screen
Receive Purchase Orders by Shipment
dispatching orders
How to Generate a Packing List
iNVENTORY ADJUSTMENTS
Searchings Items in a Warehouse
Transferring Stock Between Warehouses
Shipping intergrations
STOCK TAKE
Adding Stock to Warehouse via Excel
pre order
Transferring items to a Pre Order Warehouse from an SO
Replenishment
Scheduled Store Replenishment from Warehouse
SHIP FROM STORE
Ship from Store: Transferring stock to Fulfil a Transaction
Ship from Store: Configuring Unable to Fulfil Parameters
Ship from Store: Locations that can be Transferred From
Ship from Store: Stock Consolidation
Ship From Store: Enabling Interface on the POS
3PL Intergration
web pick n pack - setup
web pick n pack - desktop
Assigning a retail or wholesale order for picking
Managing bin and inventory levels
web pick n pack - ios app
POS & WEB REPORTING
How to generate report and show the used discount in sale
INVOICING REPORTING
agent REPORTing
Agent Statement Commission Report
Sales REPORTING
Reporting on best selling styles
How to Download a Report of All Transfers
Customer reporting
Using Customer Advanced Search
PURCHASE ORDER REPORTING
inventory reporting
How to generate an Available Inventory Report
ADVANCED REPORTING new
Wholesale Reports Invoiced Summary
Wholesale Reports Sales v Invoiced