KitchenDEV Blog

To export a purchase order, navigate to the Edit page of a single purchase order. Then click on the Download button as shown in the image below. This will download all ordered items in a CSV format, and include cubic

To export dealer payments, navigate to the edit page of a dealer whose payments you want to export. When you locate the dealer, click on the Download button within the Payments tab. This will start the download of all payments

General and assembly settings can be found and set on the Settings > General page. If parts are assembled by default, toggle the ‘Price includes assembly’ ON. In this case, enter 0 in ‘Assembly charge per item’ and provide a

To process your dealers’ return merchandise authorizations, go to the RMA page. Here you can filter return merchandise authorizations by dealer, number, and status. To view and edit each return merchandise authorization, click the edit icon in the table. On

To manage announcements and notify your retailers about any news or updates, go to the Announcements page. Here you can also see the list of all previously created announcements. To send notifications to your dealers, click the ‘New Announcement’ button

You may want to have commonly used files such as PDFs, brochures, or application forms inside the application so they are conveniently available for quick access to all manufacturer users. Manage these useful files on the Resources page. Here you