Enhancing Inventory Accuracy: Introducing Manual Adjustment Features in Infoplus and Brightpearl Integration
We're excited to announce that we've begun work on a manual inventory adjustment point. We identified an issue where inventory in Brightpearl was updated before purchase order receiving was synced from Infoplus, leading to double inventory updates in Brightpearl with the same quantity. By using the manual Infoplus Inventory Adjustment API, we can avoid this situation.
Here's a breakdown of what you can look forward to:
- When manual changes are made to item quantities, our system will retrieve inventory updates from Infoplus and seamlessly synchronize them with Brightpearl, ensuring that the orderable quantity in Infoplus aligns with the on-hand quantity in Brightpearl.
- For modules such as Sales Order Receiving, Sales Credit Receiving, Transfer Order Receiving, and Purchase Order Receiving, once inventory is received in Infoplus, we will promptly update Brightpearl's on-hand quantity, allowing for swift and accurate inventory adjustments.
- This enhancement will streamline and expedite the receiving process.
- Implementing the Infoplus manual adjustments method will quickly update Brightpearl with receiving information from Infoplus.
- You won't have to worry about duplicate or mismatched inventory issues in the future.
How Does the Inventory Flow Work?
There are two options in the connector:
- Inventory Adjustment (Manual Adjustment)
- Inventory Sync (enable this option if you only want to use inventory sync)
You can choose the option that best suits your needs.
Important Note: The development work is in progress, and we’re aiming to launch this feature by next week, Thursday, 11/02/2023, at 5:30 AM UTC. If there are any changes, we will inform you prior to the mentioned date.