3PL - Products and Inventory
What will happen if I send stock in mixed, and via both cartons and pallets?
Overview There may be occasions where you send ASNs into our facilities, and the stock has been sent in via both cartons and on pallets, and that the stock received, is also mixed and containing multiple different SKUs. This is not a recommended way ...
What happens if an order goes into Back Order?
What happens if an order goes into Back Order? There may be instances where orders are placed however there is not enough stock within the Warehouse facility to fulfil the order. When this happens, orders will be automatically placed into a 'Back ...
Back Orders & Pre-Orders
Why can I not work with Back Orders & Pre Orders at Expandly? As your 3PL partner, we’re dedicated to providing reliable, efficient service, in a timely-manner. To allow us to maintain the highest standards, we focus on managing in-stock inventory ...
Quarantine & Disposal Procedure
Overview In this guide, we will explain to you what quarantine stock is and how this should be managed to avoid unnecessary charges What is Quarantine? Quarantine stock refers to a portion of a company's inventory, that has been separated and placed ...
Managing Bundles
Overview In this guide we will show you how to add, edit and delete bundles. Adding Bundles 1. Click Dashboard (left menu) > Products > Add New Bundle: 2. On the Add New Bundle page, fill in all required details and once done, click : Please Note: ...
Editing Existing Products
Overview In this guide, we will show you how to edit existing products in your account. Editing Existing Products 1. Click Dashboard (left menu) > Products > Overview: 2. On the Product Overview page, find the product you wish to edit by using the ...
Adding/Updating Products in bulk via a CSV Upload
Adding/Updating Products in bulk via a CSV Upload If you need to add or update your products in bulk, via a CSV upload, please raise via our 3PL Ticket Desk, and we will be happy to help! We can simply send you a pre-filtered template for you to fill ...
Managing Purchase Orders
Overview In this guide we will show you how to add, view and delete Purchase Orders (POs), in your account. Before you Start Before you start, we would recommend creating your Suppliers in your account. How to do this is explained in the below guide: ...
Managing Suppliers
Overview In this guide, we will show you how to add, view, edit and make suppliers inactive on your account. Please Note: Suppliers are only applicable when inputting Purchase Orders and ASNs. Adding a new Supplier 1. Click Dashboard (left menu) > ...
Creating New Products - Individually
Overview In this guide, we will show you how to manually create a product in your account. Adding new products 1. Click Dashboard (left menu) > Products > Add New Product: 2. On the Add New Product page, complete product information across all of the ...
Viewing Inventory Levels
Overview In this guide, we will explain how to view your inventory levels. Viewing Inventory Levels 1. Click Dashboard (left menu) >Products and then click Overview: 2. On the Product Overview page, find the SKU by using the filters or search bar ...
ASNs - Creating, Managing, Editing and Deleting ASNs
Overview In this guide, we will show you how to create an ASN. What is an ASN? An ASN (Advanced Shipping Notification) is an inbound shipment or purchase order you have placed with your supplier, and is the notification which is sent before the ...