Luminous

Adding costs upon receiving inventory is an essential step to accurately calculate landed costs in Luminous. Follow the steps below to efficiently allocate costs such as shipping, tariffs, or other…

How to Add Costs Upon Receiving in Luminous

Manual adjustment entries are essential for quickly correcting inventory levels when discrepancies occur, such as miscounts, spoilage, or returns. This guide walks you through creating and managing inventory adjustments in…

How to Create Manual Adjustment Entries in Luminous

How to Create Transfer Orders in Luminous

Lot tracking in Luminous helps you monitor and manage inventory with perishable goods or products requiring detailed tracking. Follow these step-by-step instructions to set up and use lot tracking effectively.

How to Use Lot Tracking in Luminous

How to Perform Partial Receipts in Luminous

How to Send a Purchase Order (PO) to Your Supplier in Luminous

How to Store Files and Information Within a Purchase Order (PO) in Luminous

Kits - Kitted SKUs

Managing inbound shipments to FBA through Luminous provides control, clarity, accurate inventory tracking, costs, and fulfillment statuses.

Understanding Inbound Shipments and Reconciliation in Luminous for Amazon FBA and your 3PL

In Luminous, you can conveniently add extra fees, such as shipping charges or co-packing costs, to your assembly orders. Here are two primary ways to accomplish this:

Adding Additional Fees (Shipping, Co-Packing, etc.) to Assembly Orders

Do Transfer Order (TO) Purchase Orders (POs) Sync to QuickBooks Online (QBO)?

One of the most common questions we get is: "How often does my data sync?"It’s a great question—knowing when things update helps you feel confident that everything is running smoothly…

📦 How Often Does My Data Sync?

How to Use the Stocks Grid in Luminous

How to Split Shipments in Luminous

How Receiving and Inventory Adjustments Affect Cost Layers in Luminous

How to Import Weights and Dimensions in Master SKU Excel

Understanding Landed Cost Allocation by Weight and Volume

Discover how to allocate inventory correctly through adjustment entries.

Adjustment Entries

Attaching a Bill of Materials (BOM) to a finished goods SKU is an essential step to enable assembly orders in Luminous. Follow these steps to complete the process.

Adding Parts in Preparation of Setting Up Your BOM

Learn about taking advantage of the defectives page

Defectives

Learn how to reset inventory by setting all on hand inventory numbers to 0

How Can I Reset Inventory Levels to Zero

Learn how to utilize discontinued and archived SKUs in Luminous

Discontinued & Archived SKUs

Learn about bill of materials and how to perform assembly/disassembly orders.

BOM's & Assembly Orders

Variance Cost Layers are a built-in system that ensures accuracy between your actual inventory counts and the recorded financial inventory.

Understanding Variance Cost Layers in Luminous

Understanding the Inbound Shipment Reconciliation Process in Luminous

Understanding Lot Tracking with FBA

Heidi Hatch

Jake Andersen

Brendon Beebe

SKUs, Purchase Orders, Receiving, Assembly, etc.

Inventory

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