The system now has two separate templates for marking Return to Vendor (RTV) adjustments and In-House Adjustments to avoid any confusion in inventory adjustment
This will help your warehouse team easily identify the details required for RTV adjustments and In-House Adjustments, and thereby record them error-free in the system in a single go.
In order to record inventory adjustments in bulk, go to “Inventory >> Inventory Adjustment” and select the “Bulk Adjustment” option.
Select your inventory adjustment either as “Return To Vendor” or “In-House Adjustment”.
Download the sample CSV file, record necessary information, and then upload this file to EasyEcom.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at firstname.lastname@example.org. 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!