Automate Raising Orders
Assign administrators in your business to receive notifications at various stages of the syncing process. You can also alert specific administrators of certain sync activity, eg the sales manager can receive notifications of successful orders and the IT manager can be notified of failed orders.
Sale documents in DEAR Inventory are processed in a specific sequence, starting with a sale and ending in a sale invoice. You can determine to what extent a document is processed in DEAR Inventory once a valid order is received from Mirakl. In other words, you may wish for Mirakl to create sale orders, leaving you to handle the processing of invoices manually, or you may prefer to automate the processing of the document all the way through to sale invoice.
You can map the data received on the Mirakl order to the relevant fields on the DEAR Inventory sale document.
If an order fails to process to DEAR Inventory, an error will appear in your Stock2Shop console and you will be sent an email notification. The error will give an indication of what caused the failure, and once you’ve rectified the issue, you can reset the order to try again.
Click here to view our DEAR Inventory feature set.
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