Purchasing Overview Purchasing in Primaseller allows you to add stock to your facilities. You can add supplier and supplier SKUs to generate...
Supplier and Supplier catalog A supplier is a person or an organization which supplies your products to you. You can raise a Purchase order...
Purchase Order and Purchase Receipts A purchase order is an official document issued to a supplier to indicate the products and quantities required by you....
Receiving Area and Putaway Overview If your facility has Bin Locations enabled, then any inventory received from a Purchase Order, Transfer Order or Sale...
Purchasing Uploads You can upload the following in Purchasing; Supplier Upload Supplier Catalog Upload Default Cost Price upload Suppliers Upload Navigate to...
Modification History/Audit of Objects and Transactions in Primaseller You can view the History/Audit for the following objects in Primaseller. Product History Product History provides an audit history of...
Dropshipping from Primaseller Overview Dropshipping is a fulfillment strategy using which you work with your suppliers to ship products directly to your customers from the supplier’s location...