Click the photo below for access to a flow chart with a step by step process.
When implementing a system such as Luminous, it is important to understand the flow of how operations will work. While navigating the chart, insert names of team members that will be responsible for each step. More information is included below:
Creating a SKU
How to Edit/Add SKUs: https://docs.luminousolutions.com/en/articles/6993553-how-to-add-edit-sku-s
Managing Product Categories and Tags: https://docs.luminousolutions.com/en/articles/6993021-how-to-manage-tags-and-categories
2. Writing a Purchase Order
Product Reordering Breakdown: https://docs.luminousolutions.com/en/articles/6992794-product-reordering-breakdown
Purchases Page Overview: https://docs.luminousolutions.com/en/articles/7004559-purchases
3. Receiving Inventory into Warehouse
Receiving Overview: https://docs.luminousolutions.com/en/articles/6997600-receiving
Receiving Items from Separate PO's: https://docs.luminousolutions.com/en/articles/7004814-how-to-receive-items-from-two-separate-purchase-orders
4. Defective Units:
Writing a Defective Report: https://docs.luminousolutions.com/en/articles/6989655-how-to-create-a-defective-report
5. Adjustment Entries, Inventory Transfers, & Warehouse Management:
Adjustment Entries: https://docs.luminousolutions.com/en/articles/6997534-adjustment-entries
Managing Locations and Warehouses: https://docs.luminousolutions.com/en/articles/6992941-managing-warehouses-picking-bins
Fixing Inventory Numbers if Mistake is Made: https://docs.luminousolutions.com/en/articles/7025368-how-to-fix-inventory-numbers-if-a-mistake-is-made
6. Sales Channels
7. B2B Portal/Invoicing
Invoicing Process: https://docs.luminousolutions.com/en/articles/6996597-invoicing-process
B2B Portal Product Templates: https://docs.luminousolutions.com/en/articles/6996626-b2b-product-templates-and-client-types
8. Picking Process