Sales

Browse by topic

• Agents
  • Changing agent(s) on existing sales (orders, invoices, credit notes)
  • How sales are allocated to agents (sale visibility, commission and reports)
• Consignment
  • How to convert an order to a move order
  • Consignment sales
• Consolidated invoices
  • What is consolidated invoices and when to use it?
  • Setting up your foreign entity
  • Setting up consolidated invoices in Traede
• Invoices
  • How to book invoices
  • How to credit handling fee
  • Import invoices and credit notes using Excel
  • Return credit notes to different inventory location
• Order channels
  • How to make orders through API as a retailer (retailer guide)
  • How to make orders through API as a retailer (brand guide)
• Orders
  • Adding Discounts to Order Line: A Step-by-Step Guide
  • How to create a order draft
  • Introduction to the order view
  • Changing order data
  • How to change address on a order
  • Order addresses

  See all 20 articles

• Prepayments
  • 1. What is prepayments and how do they work
  • 2. Set up document footers
  • 3. Set up prepayment settings
  • 3.1 Set up remote payment registration in economic
  • 4. Create and register a prepayment
• Return portal
  • Return portal
• Showroom
  • 1. Before starting with Virtual Showroom
  • 2. Upload products
  • 3. Import customers
  • 4. Create a virtual showroom
  • 5. Access to the virtual showroom
  • 6. Invite customers to virtual showroom

  See all 7 articles