eStyle QOH Sync

Action: ESSYNC

When sending QOH to eStyle, the ProfitSystem adds up all the QOH for styles with the same vendor and vendor style when syncing to eStyle.

The QOH for all eStyle central styles in the ProfitSystem can be updated in bulk via this option. This would be used after a physical inventory, when many quantities are changed. It can also be used if the QOH on eStyle Central get out of sync with the ProfitSystem for any reason. When Update is clicked, every style with an eStyle ID set is checked. The QOH is computed for each size/color that appears on the SCW form, and the QOH is set to eStyle Central. Only sizes/colors that appear ion the SCW form are sent to eStyle Central.

An 'Upload QOH to eStyle' button also appears on the Retail Inventory form, to upload only the QOH for the current style to eStyle.

Please review the eStyle Inventory QOH FAQ for help when your eStyle quantities are not matching ProfitSystem.