How to Use Private Inventory?
After your private inventory is stocked, you'll be able to deduct the order amount from it while purchasing the corresponding products.
The whole deduction process is as follows:
1. Add Orders to the Cart and Submit them.
2. Set Inventory Deduction.
3. Pay for Orders.
1. Add orders to the Cart.
Go to Imported Orders > select your orders > add them to the Cart > submit them from the Cart.
2. Set inventory deduction.
After clicking "Submit", you would see a popup asking if to deduct your inventory or not.
a. If you want to deduct your inventory, then: click Deduct > check order information > Submit.
Before submitting, please check the payable amount carefully. If your product amount has been deducted, then the payable amount should equal the shipping cost.
b. If you don't want to use your inventory, then: click Not Deduct > check order information > Submit.
After that, you will see the No Deduction sign.
3. Pay for orders. After submitting orders, you can select a payment method and pay for orders. Then, you'll be able to check your orders in Dropshipping Orders.