With this release, we’ve added a new setting (within Amazon’s Channel Settings) for handling returns on Amazon.
We’ve also introduced 2 new types of notes:
The “Notes” that existed earlier in the supplier details page are now called PO notes . These notes get copied to your POs when you select this supplier.
Navigate to Sales Channels > Amazon Channel Settings > “Sync Customer Returns” setting
Automatically adjust and sync inventory when Amazon processes customer returns back into sellable stock. To align with how Amazon processes returns, Sumtracker’s sync will run once every week and update your inventory to reflect all returns processed in the past 28 days.
1. Navigate to Sales Channels > Amazon.
2. Enable Return Sync under Settings.
Leave internal notes about your supplier in Notes under the Contact section. These notes will not be shown on your printed PDF Purchase Orders, and are private to you.
You can add PO notes which will be copied to your POs. These are the same notes as before.
Navigate to Suppliers List > Click on your supplier.
Add notes for products from the suppliers page for supplier-specific product information, such as about Purchase Rates. These notes are internal to you, and are not included in the PO.
You can also find these Notes by navigating to the Products page > Clicking on the Product’s SKU > Navigating to Suppliers.
We hope these new features enrich your experience with Sumtracker. As always, feel free to share your feedback!