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Note: The aggregator must have an APOB (Additional Place of Business) in your warehouse.
Assure Increff Omni is just a fulfillment technology and not a financial accounting system. So to that extent
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There is no requirement to transfer inventory within Assure Increff Omni from the brand’s books to aggregator’s books
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A B2C order is received in AssureIncreff OMS
Picking happens in AssureIncreff WMS.
While packing, Assure Increff OMS makes a create invoice call to marketplace
The aggregator raises a B2B PO to your ERP for that order
You raise a B2B invoice to aggregator against that PO for that order
Assure WMS receives the B2C invoice (from aggregator to consumer)
Assure WMS prints this invoice, packs and dispatches the order to consumer
Note: In case the aggregator does not have a mechanism to send PO and receive a B2B invoice from your ERP, then this works will need to be done manually, on a daily basis. You will have all downloadable reports from Assure Increff Omni to support the same.
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