• Inventory Replenishment Workflow – Detailed Guide

  Inventory Replenishment Workflow – Detailed Guide This guide walks you through the full process of using Assisty's Replenishment Center to manage stock reordering—from forecasting to receiving inventory. Objective Ensure you always have the right products in stock at the right time by using AI-driven reorder suggestions and managing your buying process from internal planning to supplier communication. Step-by-Step Guide Step 1: Access the Replenishment Center Go to tFew readers

• Assisty Workflow Guide

  Assisty Workflow Guide This guide outlines key workflows that Shopify merchants can apply using Assisty to streamline inventory management, improve forecasting accuracy, and automate replenishment operations. 1. Inventory Replenishment Workflow Goal: Reorder the right products at the right time to prevent stockouts and overstocking. Steps: Navigate to the Replenishment Center. Review product recommendations based on AI demand forecasting. Customize parameters suchFew readers

• How to Generate a Purchase Order for a Supplier

  How to Generate a Purchase Order for a Supplier This guide explains how merchants can create a new purchase order for a specific supplier. Getting Started Go to the Supplier Detail page for the supplier you want to order from. Click the Create Purchase Order button. This takes you to the "Create Purchase Order" page, with the supplier already selected. Supplier Details Page (https://storage.crisp.chat/users/helpdesk/website/-/4/a/1/1/4a116e5f64029800/supplierdetail1srFew readers

• Creating Purchase Orders from the Buying Table

  Guide: Creating Purchase Orders from the Buying Table The Buying Table helps you identify products that need restocking based on historical sales, current inventory, and supplier lead times. You can then use it to create Purchase Orders (POs) efficiently. Steps to Create a Purchase Order: Navigate to the Buying Table: Access the "Reorder Suggestion" section within the Replenishment Center module. Filter and Find Products (Optional but Recommended): Use the filter baFew readers

• How to Create Purchase Order from Buying Calendar

  User Guide: How to Create Purchase Order from Buying Calendar This guide will walk you through using the Buying Calendar page to get an overview of recommended purchases and how to directly create Purchase Orders from these suggestions. Overview The Buying Calendar page provides a dynamic view of products that may need reordering based on sales velocity, current stock, lead times, and other replenishment settings. It helps you proactively manage inventory and streamline your purchasingFew readers

• Understanding and Managing Purchase Order Details

  User Guide: Understanding and Managing Purchase Order Details This guide explains how to use the Purchase Order (PO) Detail page to view, manage, and track your purchase orders effectively. 1. Viewing Purchase Order Information When you open a PO Detail page, you'll see the following key information at the top: PO Number: The unique identifier for the purchase order. Supplier: The name of the supplier. This is often a link to the supplier's details page. Order Date:Few readers