Disabling & Tracking Removal Orders from Your Sales Velocity

Disabling the Removal Order from Sales Velocity

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Tracking Removal Orders and Adding Inventory to 3PLs

(WARNING: Do not make the new supplier shown in the below video your primary supplier.)

Disabling Removal Orders

Start on the Orders page. On the top menu click Customer Orders.

Now click on "Possible Removal Orders". The default setting is to find units purchased over 99 and Multi-Fulfillment Channel (MCF).

You can now see a list of your potential removal orders. Check the box(es) next to any removal orders you would like to eliminate from your sales velocity. Then using the Bulk Actions, select Disable Customer Orders. Viola! Easy.

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