You can send inventory reports to 2 different locations


  • To the retailer
  • To a 3PL 


For a Retailer

In the retailer settings set the 'Inventory Report' field to be the type of inventory report to send. Then go to the Retailer Item Settings screen. You can select which items to sent to the retailer then simply the button to send the inventory report.



For a 3PL

In the freight company/3PL screen set the 'Inventory Report' field to be the type of inventory report to send. Then go to the Items screen. You can select which items to sent to the 3PL then simply the button to send the inventory report.


The sending of the retailer report and which items to send can be automated.




In Order to specify which QTY to use in the Inventory advice, you can use the retailer setting Item QTY on Inventory Advice.

When turned ON the system will send they QTY from the accounting system settings. Otherwise you can enter the QTY in the Item Retailer Details screen and that will be sent in the inventory Advice.