Reviewing Fulfillment Summary
Everything you need to fulfill your customers' orders is right at your finger tips.
This article will show you the key information to be reviewed before manufacturing your customers' orders.
In this article:
Reviewing Profit Summary
To account for your merchant fee, enter in the number of orders to be fulfilled in the # of Orders field. Click here to learn how to add your merchant fee.
You can now view your total gross sales, costs, and total profit.
Reviewing Production Summary
Optional. Add a cushion to your total assembly time by entering a percent value in the % Cushion field.
Optional. Apply the additional cost of the cushion to your total cost by toggling the Apply to Cost switch.
Tip: Production Summary allows you to quickly plan for production. Make sure to take note of everything you need to optimize your production run.
Reviewing the ingredients and materials needed
In both Inventory columns you can view the ingredients and materials that you have on hand (according to the inventory value you entered for each ingredient or material)
Note: Inventory values shown in red mean you don't have any stock on hand. Orange means you have just enough to fulfill the required number of orders. Green means you have more than enough inventory on hand.
Reviewing your Resupply Statement
Last but not least is your Resupply Statement which lists the inventory that you don't have on hand, along with the quantity and cost of each. You can also view your total resupply cost.
Tip: Taking advantage of the Resupply Statement will make resupplying your inventory much simpler.
Tip: Sharing the Resupply Statement with your team will make distributing work much easier as your team begins to grow.