From the inventory search, search by category, location, supplier, or branch, then click “Search All”. By clicking on “Print/Export”, it will be possible to generate a personalized export of the data.

The processing Installation/delivery slip is the process of shipping products and identifying where products are in the distribution chain. Examples of steps: Prepared -> Shipped -> Delivered.

Head Office updates are synced automatically around 4 am.

Through Settings -> System -> Company Info -> Flordeco. From here it is possible to consult the history of updates that have been synchronized to your system. (Only applicable for Flordeco members)

Yes, through Settings -> System -> Company Info -> Flordeco and clicking the “Synchronize pending updates” button. (Only applicable for Flordeco members)

Through Inventory -> Product Record -> Flordeco Update (bottom left). To prevent the synchronization of the cost and/or price, select the appropriate box. (Only applicable for Flordeco members)

By selecting “Send a notification of Flordeco updates” through Settings-> Users -> Inventory. (Only applicable for Flordeco members)

Updates from Head Office do not change product description, only private label.

Please see the following link: https://drive.google.com/file/d/1wegPft6heqDl_QqqqJ3XB73auDdKmMQ7/view

This notification appears when there are certain products from the Flordeco update that cannot register properly in your system because the category, unit of measure, or supplier from the head office does not exist or there is no referencing done. Please double-click on the notification to perform the referencing. (Only applicable for Flordeco members)