Creating Order in SellerCloud Connector

In the SellerCloud Connector instance click on [Orders] and select [Create New Order].

In the [CUSTOMER COLUMN] Provide the below details

• Email
• First Name
• Last Name

In the [ORDER DETAILS]

• Select the Channel
• Select Channel Order id from drop-down.

• Upon selecting all the details click on [>] icon.

• You will be redirected to a new screen.
• Click on [ADD PRODUCTS].

• Search for the Product.

• You can see a new screen with SKU, PRODUCT, RETAIL PRICE, SITE COST, AVAIL QTY, QTY.
• Enter the [QTY].
• Click on [ADD SELECTED].

• You will be redirected to the new screen with [Running Totals] click on [>].

• You will be redirected to the new screen add the [Shipping Details].
• Carrier from the drop-down menu
• Method from the drop-down menu

The shipping details must sync with [Export Shipment Carrier Mapping] to sync the shipment.

• To sync the selected Carrier and Method details must be same as the carrier mapping details in Acumatica.

• Upon adding the details click on [>], and you will be redirected to the next screen.
• You must enable the [Same as Shipping] and click on [Flag].

• You will be in the screen click on [PROCEED TO PAYMENT].

• You need to select the [Operation Type] from the drop-down menu.

• Enter the [Cheque Number] under [CHECK INFO].

• Click on [RECEIVE CHECK].

• Upon receiving the payment, the [Order Number] will get generated #7168943.

Receipts

You need to navigate to [SellerCloud Connector] in Acumatica and click on [Receipts] under [Transactions] and you will land in a new screen.

• Click on [+] icon.
• Select [Inventory ID].
• Enter the [Quantity].
• Click on [Save] and then click on [Remove].

• Click on [Release] it will release the [Reference Nbr.]