01 - Intake Process - Check In, Pulls and Inventory

When product comes into the store, you can easily and efficiently import new copies and allocate your standing orders to your "Pulled" subscribers.

Step 1 - Upload Invoices

Upload your invoices as .csv’s by just dragging and dropping them into this rectangle.

Manage Comics will figure out what type of invoices they are.

Step 2: Check-In Copies

Confirm quantities

Do a physical count of your books to make sure you have the right amounts. 
We’ll give you a shortages report at the end of the pulls process.
This also lets us keep track of who is missing pulls when we’re done.

Step 2a: Exchange Rate (Canadian Customers Only)

For customers not in the USA, you can enter an exchange rate, which will then determine the price of the comics for you, and update both your pulls, and the store stock with the correct price.

Step 3: Confirm Items

Confirm your pulls

This step allows you to skip any pulls that you don’t need to do.
This is helpful if you get a restock on something that we didn’t originally catch.

Step 4: QTY to Import to Shopify

Control how many copies are Online

You can choose to only make a small amount of product available for the online store.

Step 5: Review and Confirm

Take a look before you commit

Review the summary and make sure everything looks good.

Step 6: Pulls Results

Pull Your Books!

The summary will pull all of your books for your customers now, you can see this in the future by going to Pulls > Pulls by Date

Now you can Create Orders for any customers who need to be invoiced.

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