After your private inventory/service products are 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.

Add orders to the Cart.

Go to Imported Orders > select your orders > add them to the Cart > submit them from the Cart.

Note:

For service products (products you ship to our warehouses), they will be deducted automatically.

After payment, you'll be able to check your orders in Orders Fulfillment.

If there is any confusion, just feel free to Contact Us