Feature Enhancement: Receive Inventory without Purchase Order (PO) from an Unregistered Vendor
You can now record inventory receipts from unregistered vendors in the system. This is helpful in cases where you are buying from one time vendors and do not want to go through the hassle of registering them.
In order to record receipt of inventory from unregistered vendors, in the “Purchase Planning” section go to the “Auto GRN” tab.
Here select “Unregistered Vendor”, and then record details for the vendor details and received inventory.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at care@easyecom.io. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!
Frequently asked questions
How long are your contracts?
You can upgrade, downgrade, or cancel your monthly account at any time with no further obligation.
How long does it take to implement?
On an average we on-board customers within a week wherein complete integration with multiple channels, ERP tool and courier companies is provided as per the requirement.
What is EasyEcom
EasyEcom is an enterprise grade omni-channel inventory and order management solution. It acts as an operational backbone for retail organizations by linking their eCommerce, wholesale and offline retail operations. Take advantage of advance features such as profitability analytics, inventory forecasting, warehouse management system etc.
What if I want to change plans?
It’s quick and easy to switch between our different pricing plans from your dashboard.
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