Naveen

Copying a page from one space to another Please watch the video at the following link for instructions on how to copy a Builder page from one site to another (or from one space/language to another) \ [https://www.loom.com/share/98901b3fc05846f6b23786b15b5b90a1?sid=58a3e05e-c00c-4388-8030-031e76803625](https://www.loom.com/share/

Create order for company in shopify admin # Step1 : Under Companies, select an "approved" company # Step 2: Click on "Create order" button # Step 3: Verify company details and start adding items to order

Creating Commit Groups A commit group lets you define the number of days before the sales order’s ship date when the SuiteApp makes a lot assignment attempt. Commit group ensures item assignment does not take place too far in advance of an order’s ship date. If commit group

Creating FEFO Shelf Life Groups A FEFO shelf life group contains the minimum shelf life days that each associated item must have at the time of delivery. A FEFO shelf life group is defined at item level. ## To create a FEFO shelf life group: 1. Go to Lists > FEFO

Creating Lot Numbered Items 1. Go to Lists > Accounting > Items > New. 2. Click the following: Inventory Item > Lot Numbered 3. Enter information about your item in the necessary fields. 4. Under Assignments Subtab, Select FEFO Shelf Life Group and Commit Group for FEFO Lot SuiteApp to

Creating company in shopify admin Log in to the admin panel of the website. (Example: https://bloomconnect.co.nz/admin) 1. On the left pane click on Customers then Companies, click on Add company button to start adding the company information Please complete the company details as required in the

Creating discount on Bloom Connect websites To create discounts in Shopify, the eCommerce Manager should follow these steps: 1. Log in to the admin panel of the website. (Example: https://bloomconnect.com.au/admin) 2. Navigate to the left side menu. 3. Click on "Discounts." In the discount

Creating order in shopify admin Log in to the admin panel of the website. (Example: https://bloomconnect.co.nz/admin)\ On the left pane click on Orders then Create order Complete the order information as shown in the page. Click on Create order to save

Creation of Transfer Orders for IND & Consignment Process # A. TRANSFER ORDERS FOR CONSIGMENT (REPLANISHMENT ITEMS OR RETURNED ITEMS) ## 1 – Go to Transactions – Inventory – Click on Enter Transfer Orders ## Consignment – Transfer Order settings does not have any unit prices. ## To location – make sure it is the right consignment store. There

--- description: >-  A credit memo/note is a transaction that decreases the amount a customer owes  you. You can use a credit memo/note to reverse a charge you billed to a  customer. --- Credit Note/Memo Issuance {% hint style="info" %} For example, a customer returns