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  • Getting Started as a Supplier

    • What to Expect When Onboarding with the Platform
    • Accepting Your Invitation
    • Supplier Account Settings
    • The Platform Portal
    • Integrating with the Platform
    • Get to Know Gandalf

  • Inventory

    • Inventory Overview
    • Uploading Your Inventory
    • Adding Inventory
    • Setting Up Assortments
    • Tips for Setting Up Your Catalog
    • Working with Product Images
    • Warehouse Management
    • Using Pricing Tiers
    • Variant SKUs and Product Groups
    • The Inventory Auto-Decrement Feature
    • Hiding Items in Bulk Using a CSV File
    • Editing Inventory

  • Orders

    • Processing New Orders
    • Resending Orders from the Platform
    • Exporting Packing Slips
    • Processing Shipments and Cancellations
    • Order Simple Ship
    • Setting Up Supplier Ship Mapping
    • Fulfillment and Ship Labels
    • Managing Orders
    • Cancelling Entire Orders
    • Cancelling Line Items
    • Returning an Order
    • Adding Shipment Information
    • Removing Shipment Information
    • Fulfillment Page

  • Invoices

    • Invoices Overview
    • Processing Invoices
    • Adding Invoices
    • View Uninvoiced Orders
    • Automatic Invoicing

  • Using Flat Files

    • Creating or Updating Inventory
    • Downloading Orders
    • Shipping Orders
    • Canceling Orders
    • Invoicing Orders

  • Supplier Job Automation

    • Creating an Automated Job
    • Your SFTP Site Credentials
    • Using the Data Mapper Tool
    • Checking Your Job History
    • Resending Failed AS2 Files
    • EDI for Suppliers
    • Checking Item History
    • Common Error Messages

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