Buyer Manual
Supplier Manual
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Network status
Quality policies
Lead times
Tariffs
Corrugated prices
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Dashboard
Dashboard
Buyer Manual
Index
Getting started
Overview
Quick start guide
Adding locations
Adding users
Notifications
Payment methods
Using multiple workspaces
Suppliers
Overview
Saving suppliers
Inviting suppliers
Messaging suppliers
Payment terms
Items and specs
Overview
Creating items
Lumi ID
Overview
Creating QR codes
Customizing landing pages
Printing guidelines
Product development
Overview
Creating specs with suppliers
Ordering from development requests
Working with experts
Getting a dieline
Vectorizing artwork
Adding artwork to a dieline
Tooling
Sourcing and quoting
Overview
Minimum quantities
Requesting quotes
Adding suppliers to an RFP
Choosing a quote
Types of samples
Requesting samples
Reviewing a box sample
Orders
Overview
Placing orders
Placing reorders
Canceling an order
Reviewing a proof
Approve or reject a proof
Tracking orders
Overs and unders
Quality inspections
Logistics
Overview
Domestic freight shipments
International freight shipments
Receiving freight
Inventory
Overview
How to manage inventory
Billing
Overview
Invoices
Reconciling payments
Index
Inventory
Guides
How to manage inventory
How to view and submit inventory counts manually or via API