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Overview of the OMS Stock Management Process

Follow
  1. Products Added to OMS or Products Added to Magento - but only need adding once

  2. Stock re-order level added to OMS for each product - csv import
  3. When Order Placed in Magento - this is auto transferred to OMS and Stock Updated in both OMS & Magento
  4. Orders then despatched one by one in OMS - or bulk despatched - whatever is preferred picking method - individual or bulk picking notes can be generated
  5. Each day a report is generated and emailed for all stock lines - products that are below the minimum order quantity will be highlighted
  6. Report can be sent to different people for different schemes / sites
  7. When new stock required a purchase order is raised by typing the quantity ordered into OMS and clicking “Raise Purchase Order”

  8. This then creates a CSV file to send to the appropriate product supplier
  9. When the stock arrives - this is booked in on OMS using the process below


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