Writing a marketplace order into the ERP or the panel with its customer, line items, carrier, and payment details, so invoicing, picking, and accounting continue in your own routine instead of in a marketplace portal. Line-level detail is what makes the rest possible: a credit note for a single item, a partial return, a per-product contribution figure. Orders from every channel land in one list with channel tabs, date range, and SKU search, and Nebim V3, Logo, Mikro, and SAP receive them automatically. See multichannel order management.
Terms in the same group
Related articles
See it before we explain it.
We will send you login details for a working copy of the panel; explore it yourself, then let’s talk.