We're excited to announce that we've begun developing a manual inventory adjustment feature. We've noticed instances where the inventory in Brightpearl was updated before the purchase order receiving was synced from Infoplus, leading to double inventory updates in Brightpearl with the same quantity. To address this, we're utilizing the manual Infoplus Inventory Adjustment API to prevent such discrepancies.
Here's what you can look forward to:
- Seamless Synchronization: In cases of manual changes to item quantities, our system will retrieve inventory updates from Infoplus and synchronize them with Brightpearl, ensuring that the orderable quantity in Infoplus aligns with the on-hand quantity in Brightpearl.
- Prompt Updates for Specific Modules: For modules such as Sales Order Receiving, Sales Credit Receiving, Transfer Order Receiving, and Purchase Order Receiving, our system will immediately update the on-hand quantity in Brightpearl as soon as inventory is received in Infoplus. This will ensure swift and accurate adjustments to your inventory.
We're committed to enhancing your experience and streamlining your inventory management processes.
- The receiving process will become much smoother and faster.
- Implementing the Infoplus manual adjustments method will ensure quick updates in Brightpearl with receiving information from Infoplus.
- You can look forward to eliminating duplicates or mismatched inventory issues in the future.
How Does the Inventory Flow Work?
The connector will offer two options:
- Inventory Adjustment (Manual Adjustment): For those who prefer manual control over inventory adjustments.
- Inventory Sync: Ideal if you only wish to use the inventory sync feature.
You can select the option that best suits your operational needs.
Important Note: Development work is currently underway. We’re planning to go live by next Thursday, 11/02/23, at 5:30 am UTC. Should there be any changes, we will inform you prior to the mentioned date.