Inventory

← Knowledge Base

  1. Use the Category Mapper

  2. Prepare for a full-store physical inventory

  3. User permissions for a cycle count or full-store inventory

  4. Sectioning the store for a full-store inventory

  5. How does a label audit work?

  6. Using the Inventory Center for Cycle Counts and Full-store Physical Inventory

  7. Walking through the inventory scanning process for Cycle Counts and Full-Store Inventory

  8. Import scan files from an MC2180 Inventory scanner

  9. Analyze inventory scan results

  10. Resolve discrepancies in inventory counts

  11. Reconcile inventory

  12. In-Store Products vs. Vendor Products

  13. Add or edit a product

  14. Set “off” season product Mins and Maxes

  15. Selling products that come in bulk (case quantity)

  16. Import a large number of vendor products into Ascend

  17. I messed up an order. How do I undo it?

  18. Serialization

  19. Receive Vendor Orders

  20. Create a Vendor Order (purchase order)

  21. Trek integration in Vendor Orders

  22. Create a new Product Category

  23. Prepare for cycle counts

  24. Transfer products between multi-store locations

  25. Spot check inventory values

  26. Using the Product Replacement Wizard (model rollover tool)

  27. Use the Product Match Tool (Ecommerce product matching)

  28. Cloud Product Catalog set up in Ascend HQ

  29. Using the Cloud Product Catalog

  30. Send inventory and sales data to Specialized using S_Connect

  31. Trek UPC to EAN Conversion

Feedback and Knowledge Base

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