How to Use Private Inventory?
After purchasing the private inventory, you can choose to deduct your inventory when you check your orders on the order confirmation page.
The whole deduction process is as follows:
1. Add Orders to Cart and Submit them.
2. Set Inventory Deduction.
3. Pay for Orders.
1. Add orders to cart.
Go to Imported Orders > select your orders > add them to the cart > submit them from Cart.
2. Set inventory deduction as you want.
After clicking "Submit", you can see a popup, mentioning you to deduct the inventory or not.
a. You want to use your inventory. Click Deduct > check order information > Submit.
Before submitting, please check the payable amount carefully. If your products are deducted, the payable amount should be equal to the total shipping cost.
b. You don't want to use your inventory. Click Not Deduct > check order information > Submit.
Then, you will see the No Deduction sign.
Before submitting orders, please check the payable amount. It equals the total product cost plus the total shipping cost.
3. Pay for orders. After submitting orders, you can select a payment method and pay for orders. Then, you can check your orders in Dropshipping Orders.