This article will explain how to add an SKU to your eBay listings.
In your eBay account, go to the 'Active Listings' page in the Selling
You will see a small 'Customize' button at the top right of the
listings, click on this to open up the list of items you can add in
the main page.
The following image is where you can choose which of the available
fields you would like to display, this is where you choose 'Custom
Label' as shown below.
As shown in the image below, you will...
If you are using the Premium (or higher) version of One Stop Order
Processing you can now automatically add additional product
information that is currently available on the website. This
information can be used to include additional information on products
on invoices or packing slips. For example, if you want to include
images on packing slips you can use this option.
If you already have products created in One Stop Order Processing you
can setup the link to the remote website and then update...
If you are using the_ Premium version of One Stop Order Processing_
you can now import all of your products being sold on Amazon. To do
this, select the Products->Import->From Websites menu option in the
Products dialog, shown below:
INTRODUCED IN VERSION 18.104.22.168
NOTE: THIS FEATURE IS ONLY AVAILABLE IN THE PREMIUM (OR HIGHER)
VERSION OF ONE STOP ORDER PROCESSING
When you now import products into One Stop Order Processing any
variations of each product (e.g. Item Colour) will be imported as a
separate product. This product can then be used for stock control.
It is recommended that your product variations each have their own
Another addition in this version of the software is when products are
imported they now auto...
How To Import Products From CSV File
To import products from a CSV file you will need to make sure that
you adjust your headers to the compatible headers that are listed
MINIMUM REQUIREMENTS FOR AN IMPORT FILE
You must have at least 1 of the RED fields in your import file to
create a valid One Stop Order Processing product.
This should appear in the first line of the file DESCRIPTION
Your product code , e.g. IL507. If you are using the import for
If your products have different VAT rates (e.g. books at 0% and
electrical items at 20%) and you want to split the VAT out for each
order at the appropriate rates you can do this in 2 ways.
Use the VAT included in the Order file
In the Import Orders dialog, in the _Adjust TAX_ section set the _VAT
rate_ to 0%. If you make sure that the _Get VAT rate from products_ is
unticked. This dialog is shown below:
USE THE VAT RATE FROM THE ONE STOP ORDER PROCESSING PRODUCTS
Tick the _Get VAT rate from p...
Using any Premium or above version of One Stop Order Processing you
can automatically update the stock levels on Ebay and Amazon. For
example, When you sell an item on Ebay, Amazon will then be updated
with the new stock level.
This is a very useful feature which you can use to save time on
checking and manually amending the stock levels between your stores on
different selling channels.
There are a few options to turn on the stock control which you will
need to tick to start using this feat...