EMDI connects with all e-shops and allows the import of customers, items and orders.

In sales section of EMDI we press the ” insert ” button of your keyboard and the orders of the e-shop will be imported.

*image is subject to change 4,5*

  1. By clicking reset, we bring all items and customers from the beginning. At the same time, in all items of the warehouse, the “E-shop” column becomes no. This column will change to yes only for items that will be imported from the e-shop
  2. Select an order or orders (with ctrl + left click) and cancel them in the e-shop by clicking “Cancel”. This column is activated in the settings
  3. Select an order or orders (with ctrl + left click) and complete them in the e-shop by clicking “Complete”. This column is activated in the settings
  4. Select an order or orders (with ctrl + left click) and perform a custom operation by pressing “Function 1”. This column is activated in the settings
  5. Select an order or orders (with ctrl + left click) and perform a custom operation by pressing “Function 1”. This column is activated in the settings
  6. The discount of the order in the e-shop
  7. The shipping cost of the order
  8. The cost of the payment method selected in the order. For example cash on delivery is charged 2 euros
  9. Search in orders
  10. Enter order or orders (with ctrl + left click) in EMDI for invoicing or simple import to warehouse