DigitBridge Knowledge Base
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ERP
ERP
Customers
Inventory
Purchase Orders
Returns & Credit Memos
Vendors
Payments
Accounts Receivable
Sales Orders
Accounts Payable
WMS Module
Inventory
Picking, Packing, & Shipping
Returns
Sales Orders
Purchase Orders
PIM Module
Channel Management
Product Management
Commerce Central Module
General
Feature Releases
Troubleshooting
Settings
Account
Reports
FAQs
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DigitBridge Knowledge Base
ERP
ERP
Customers
Inventory
Purchase Orders
Returns & Credit Memos
Vendors
Payments
Accounts Receivable
Sales Orders
Accounts Payable
WMS Module
Inventory
Picking, Packing, & Shipping
Returns
Sales Orders
Purchase Orders
PIM Module
Channel Management
Product Management
Commerce Central Module
General
Feature Releases
Troubleshooting
Settings
Account
Reports
FAQs
ERP
Articles pertaining to features and functions related to Inventory Management.
How do I make bulk updates to Sales Orders and Invoices?
How do I manage shipments in ERP?
How do I export data from ERP?
How do I import data into ERP?
How do I use the Private Label tool?
How do I add a sales rep in DigitBridge?
DigitBridge Platform Index - ERP
How do I use the AI Chatroom feature?
How do I make smart notes with AI?
What is the Details and Product Sales side panel?
Why don't all of my Settlement File Payments have QuickBooks IDs?
How do I create a Consignment Sales Order?
How do I fulfill a Consignment Order?
How do I create and process a Consignment Invoice?
How do I close a Consignment Sales Order?
How do I process the return of a consignment order?
How can I re-send Invoice & Shipment information to a sales channel?
How do I create an individual product SKU?
How do I create a virtual warehouse?
How do I create a Purchase Order Proposal from a Sales Order?
How do I create Product Codes for my catalog?
How do I use the Return All consignment order tool?
How to process a partial consignment return
What is the Parent Company field and how do I use it?
How do I use the Low Stock Inquiry report?
How do I create codes for Product Material Value?
How do I assign values to product materials within my SKUs?
How can I duplicate a Sales Order?
How do I drag values in a grid to populate fields more quickly?
How do I Bulk Add Product?
How do I update my settings so that Credit Memos automatically post to QuickBooks?
How do I attach notes and files to records?
How do I print Vendor Credits?
How do I add a credit limit to a customer?
How do I add a prepayment restriction to a customer?
How can I sync orders to my dropship supplier?
How do I load a payment from QuickBooks into DigitBridge?
What are Classes, Categories, Departments, and Groups and how are they different?
How do I set up classes in DigitBridge?
How do I set up colors in DigitBridge?
How do I set up sizes in DigitBridge?
How do I set up widths in DigitBridge?
How do I set up lengths in DigitBridge?
How do I set up categories in DigitBridge?
How do I set up groups in DigitBridge?
How do I set up departments in DigitBridge?
How can I assign a Product SKU to a Style/Substyle?
How can I sync details from a Style and Substyle directly to SKUs?
How do I assemble and disassemble bundles?
How do I add bundles in bulk?
Customers
How do I add a customer?
How do I enter international billing addresses?
How do I view customer transactions?
How do I complete setting up a Customer?
How do I create a new Customer Business Type?
How do I assign a Business Type to a Customer?
What are the different customer types?
How can I view customer credits?
How do I add an image to a customer profile?
How can I tell if a customer is categorized as cash-based or accrual-based?
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Inventory
How do I create a Product SKU for an existing Style?
How do I create a Product Style?
How do I view inventory?
How do I manually adjust inventory? (ERP)
How do I use the Style Master?
How do I create a Product Bundle?
How do I manage my UPCs?
How do I create a non-style/non-inventory item?
How do I change the status of products/items in ERP?
How do I view and manage product history?
How do I use the Inventory Log?
How do I merge SKUs?
How do I delete an item in ERP?
What is the Price Book and how do I use it?
What are Price Rules?
What is Inventory Replenishment and how do I do it?
How do I create a new Product Prepack?
How do I associate a Prepack with a Style?
How do I create Prepack SKUs?
How do I manage Prepack SKUs?
How do I turn on Case Packs?
How do I create a new Case Pack?
How do I associate a Case Pack with a Style?
How do I use Case Packs when ordering?
How do I use the Product Bulk Entry tool?
How do I create and fulfill a prepack request?
How do I edit SKUs/individual products?
How do I set minimum stock levels for Styles, Substyles, and SKUs?
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Purchase Orders
How do I cancel a Purchase Order?
How do I view, edit, or close a Purchase Order?
How do I create a Purchase Order?
How do I manage Purchase Order Receives in ERP?
What is the Purchase Order Item Inquiry report?
How do I create a Purchase Order from a P/O Proposal?
Can I have multiple vendor invoices on the same Purchase Order?
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Returns & Credit Memos
How do I refund a Credit Memo?
How do I partially apply a Credit Memo?
How do I create a Credit Memo?
How do I create a return in ERP?
How do I close a return?
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Vendors
How do I add a vendor?
How do I complete setting up a Vendor?
What are the different Vendor types?
How do I set up a Vendor in the Vendor Portal?
How do dropship suppliers use the Vendor Portal?
How do regular suppliers use the Vendor Portal?
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Payments
How do I process a prepayment?
How do I process an overpayment?
How do I process a credit card payment?
How do I know an invoice or invoice payment has posted to QuickBooks?
How do I pay an invoice?
How do I manage Refund Receipts?
How do I find all declined transactions?
How do I apply credit towards an invoice payment?
How do I mark an invoice as "paid?"
How do I void a payment?
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Accounts Receivable
How do I manually create an invoice?
How do I view, edit, or void an invoice?
How do I find Outstanding Invoices?
How do I refund prepayments?
How do I find invoices that are missing a QuickBooks ID?
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Sales Orders
How do I view or edit a Sales Order?
How do I create a Sales Order?
How do I create a Pick Ticket?
How do I manage holds on Sales Orders?
How do I cancel a Sales Order?
How do I edit e-commerce Sales Orders?
How do I apply approval settings for Sales Orders?
How do I know if an order is feeding directly to the sales channel?
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Accounts Payable
How do I use the cost allocation and recoup feature?
How do I manage A/P Bills?
How do I create an A/P Bill payment?
How do I create a proforma invoice?
How can I make changes to a Purchase Order Receive after the Accounts Payable Bill is created?
How do I use vendor credits?
How do I create an A/P Deposit?
How do I refund an A/P Deposit?
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