Learn how to use the system overall
Learn about the purchasing process/purchase orders in Luminous
Receiving POs, receiving reports, etc.
Learn how to maintain accurate inventory numbers
Sales Orders, CRM, etc.
Standard Operating Procedures for Brands Using Luminous
Learn the terms used in Luminous!
SKUs, Purchase Orders, Receiving, Assembly, etc.
CRM, Invoices, Pricing, etc.
Purgatory, Sales Orders, Picklists, etc.
Suppliers, Staff, Locations, Channels, Templates, etc.
Reports, Lot Tracking, Accounting, etc.
Imports and Warehouse Mobile App
PO, Inventory, Payment Terms, Approval Rules, Notifications, etc.
Unit of Measure
QBO
Tips and tricks to help your app integration set up
All things EDI related
How to Set Up SKUs for EDI Trading Partners in Luminous
Fin AI is not able to access the posts or emails we use to update clients on new features, so this collection will be used to add these updates as a post, allowing Fin AI to update clients as well