PREVIOUS STEP
Create an invoice or packing list

 

After you've filled your CSA invoice with products, you may notice that you have some unlinked items. We need to deal with these before continuing.

1. LINK ITEMS

  • For each of the yellow items on the UNLINKED ITEMS list, if you already have the item in your CSA catalog, it's best to link the unlinked item to the proper existing item.
  • Click the LINK TO EXISTING ITEM button and type in the product title to search for a matching item. CSA will color code results in yellow if it thinks it's found a bad match, and green if it thinks it may have found a good match.
  • It is important to NOT link an old printing of an item with a new printing. So if you have a manga title that's going from $10.99 to $13.99, do not link the new product to the old one, we'll create a new product insted in the next step.

 

CREATE NEW ITEMS

  • If you weren't able to link the item, you can create a new item. Just make sure the title, price and category are correct and click the CREATE NEW ITEM button.

DELETE LINE ITEMS

  • If you don't want to have an item represented on your invoice, you can click the  red X to delete it from the invoice. If you just want to hide it from this invoice, but keep a record of the item having been imported, you can click the  eyeball.

REVIEW PRICES

After all of your unlinked items are taken care of, you can review pricing.

  1. Scroll through your invoice line items and make sure the pricing is what you expect. You will see that CSA will flag prices that don't match between the imported invoice and your existing item. These merit extra review.
  2. If you assigned variant prices at initial order on FOC, you can click the PRICE CHANGE filter near the top of the invoice line items to get your list showing only items that have had their price changed from the MSRP.

 

 

NEXT STEP
Check in items on your invoice