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    • In the e-commerce module how to know if a product has been removed from stock or not?
    Warehouse → E-commerce Synchronized orders from an e-shop are registered in the "E-commerce" module. If an entry is gray, it means the order has been processed, i.e., the item has been written off from the warehouse. If an entry is white, you can assign the item to be written off manually. Enter a processed order, i.e., a gray entry, and double-click on it. In the "Order positions" area, the "Item" column lists the items that came from the Amazon store. If the "Item written off" and "Code of item written off" columns are filled, it means this order has found the item in Site.pro accounting. This means that such an item card is registered: Registers → Item cards → Items. If the "Quantity written off" column is filled, it means the item has been written off, i.e., a write-off document has been created. When trading through the "E-commerce" module, the item is written off with a separate document. You can see what this document looks like in the "Accounting information" area. These generated documents are registered: Warehouse → Accounting information in the "With cor. accounts" module. Enter an unprocessed order, i.e., a white entry, and double-click on it. In the "Order positions" area, the "Item" column lists the items that came from the Amazon store. If the "Item written off" and "Code of item written off" columns are filled, it means this order has found the item in Site.pro accounting. This means that such an item card is registered: Registers → Item cards → Items. If the "Quantity written off" column is not filled, it means the item has not been written off. Note. If an item was not registered in the warehouse, i.e., it was not in the warehouse or was not connected via an SKU code, the item will not be written off. Also, entries registered in the The "Non-written-off positions" report includes those items that came from the e-shop but were not written off because they were not in the warehouse. You can use this report to order items.
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    Accounting Software

    In the e-commerce module how to know if a product has been removed from stock or not?

    Warehouse → E-commerce

    Synchronized orders from an e-shop are registered in the "E-commerce" module. If an entry is gray, it means the order has been processed, i.e., the item has been written off from the warehouse. If an entry is white, you can assign the item to be written off manually.

    Example of how the e-shop order list looks in the Site.pro module

    Enter a processed order, i.e., a gray entry, and double-click on it.

    In the "Order positions" area, the "Item" column lists the items that came from the Amazon store. If the "Item written off" and "Code of item written off" columns are filled, it means this order has found the item in Site.pro accounting. This means that such an item card is registered: Registers → Item cards → Items. If the "Quantity written off" column is filled, it means the item has been written off, i.e., a write-off document has been created. When trading through the "E-commerce" module, the item is written off with a separate document. You can see what this document looks like in the "Accounting information" area. These generated documents are registered: Warehouse → Accounting information in the "With cor. accounts" module.

    Example of what written-off item information looks like in an order

    Enter an unprocessed order, i.e., a white entry, and double-click on it.

    In the "Order positions" area, the "Item" column lists the items that came from the Amazon store. If the "Item written off" and "Code of item written off" columns are filled, it means this order has found the item in Site.pro accounting. This means that such an item card is registered: Registers → Item cards → Items. If the "Quantity written off" column is not filled, it means the item has not been written off.

    Example of what non-written-off item information looks like in an order

    Note. If an item was not registered in the warehouse, i.e., it was not in the warehouse or was not connected via an SKU code, the item will not be written off. Also, entries registered in the

    The "Non-written-off positions" report includes those items that came from the e-shop but were not written off because they were not in the warehouse. You can use this report to order items.