Retail and ECom Inventory

tayyabmushtaq

Hi there !

i want to update my existing inventory item i.e a .csv file. what i want to do is the following situation but i cant find a solution in here.

when a customer order something, the order should go directly to the vendor using some sort of email method and vendor sends that order to my store then i give that order to the customer. now the products will be added from inventory by the suppliers as a .csv file but how will i send the list of orders or a single order at the end of the day when customer makes this order.

or i can just keep getting the .csv file from supplier, and updating the inventory again.

if you can help understand and explain the process in lightspeed point of view please reply

Adrian Samuel

Hey @tayyabmushtaq,

What you're looking for is an application built with our APIs to be able to do this. Do you have access to development resources?

Joey

One way of emailing orders from eCom to a supplier is by using the app Order 2 Suppliers: https://www.lightspeedhq.com/ecommerce/store/apps/order-2-suppliers/

The inventory can be added using a P.O. import

But note that QOH can not be modified using imports.