Upload Special Offers for TSN NZ Instructions for Bulk Uploading Special Offers to ops.babycentral.co for TSN NZ (i..e using Netsuite Codes) [https://www.loom.com/share/ad6218a491324550a454c9796b171d26?sid=80b72120-f207-4635-9277-be2eed1239fa](https://www.loom.com/share/ad6218a491324550a454c9796b171d26?sid=80b72120-f207-4635-9277-be2eed1239fa) \

Upload Products to the Marketplace [https://www.loom.com/share/9439b2ebf6af49dc82977684f771a4e1?sid=2d93036c-4080-4734-be1e-efe1fba3422a](https://www.loom.com/share/9439b2ebf6af49dc82977684f771a4e1?sid=2d93036c-4080-4734-be1e-efe1fba3422a)

Upload Dropship Invoice Note: This should be done by the suppliers themselves. If in any case, they are unable to do it, please follow these steps: 1. Go to Central HQ 2. Click Suppliers, Select \[OPENCART] Un-invoiced Dropship Items 3. Choose Supplier 4. Tick the Order to match (Select all

Updating Marketplace Category Maps Log into Opencart Go to Marketplace => Category Map Select the Marketplace to update mapping for Click Edit to add missing category mappings (you can change the sort order of the columns by clicking on the column names and therefore sort by categories that are missing

Update WRP prices manually on Shopify # Step 1: Choose catalog to update # Step 2: Click the 3 dots and select "Manage products and pricing" # Step 3: Change price and click "Save" button

--- description: >-  Release Note Bloom & Grow Group-HK-NS Revision Date: December 20, 2023 Project  Name: Bloom & Grow Group-HK-NS Version: 1.0 Release task Jira code: BGGN-1486 --- Transfer Order Script # Release Note This document summarizes the update details to the already existing script ‘TransferOrder\UE’ in the

Transfer Order Issuance 1\)   Login to Netsuite 2\)   Enter transfer order

--- description: 以下例子是从”MFGZ”以Transfer Order转货去”MFGZ-GZ” 子仓位 --- Transfer Order CN sub-location Guide # 1. Transfer Order ## a. 输入日期, subsidiary选” Bloom & Grow Distribution (Guangzhou) Company Limited” ## b. From Location 选MFGZ ## c. To Location 选MFGZ-GZ ## d. 再输入SKU和数量, 储存 # 2. Fulfill Order Lines ## a. 输入Transfer Order 单号在Consolidated Order ## b. Transaction Type

--- layout:  title:    visible: true  description:    visible: true  tableOfContents:    visible: false  outline:    visible: false  pagination:    visible: true --- Trade(Bloom Connect)

Trade Show \ Event SOP | Document ID OPS1701       | Title TRADE SHOW / EVENTS SOP                                 | | -------------------------------------- | -------------------------------------------------------------------------- | | Revision 1.0              | Prepared By Amy Lam – Group Operations Manager                | | Effective Date 01/01/2017 | Approved By Ellen Hui – Purchasing & Operations Director | # Policy : The company will take part in trade show and event