Integrating Uphance with Nuorder allows you to expand your wholesale operations and handle B2B orders much more efficiently.
In this article, you will not only learn how to integrate both platforms but also how to manage your orders and stock.
Integrating Nuorder With Uphance: Step-by-Step
Step 1: Add the App
The first step in the integration process is to add the Nuorder app to your account. This can be done by navigating to Apps >> All Apps >> NuOrder.
Step 2: Configure the App
After adding the app, the next thing you will want to do is to configure and set it up. To do this, retrieve your consumer and consumer secret keys from your Nuorder account and paste them in the appropriate fields.
After that, click the Do you want to connect to Staging? checkbox to set up a testing environment (optional), and then save the configuration.
Step 3: Set Up the App
By now, you should have NuOrder up and running on your account. What you will want to do now is to configure the settings to fit your business needs.
A good place to start is ensuring that automatic stock and order sync are turned on ( although they are turned on by default).
Next, select a Nuorder brand. This is the brand from which you will be sending products from Uphance to Nuorder.
After that, select the Nuorder sales channel (ideally your wholesale channel) and also the type of stock to sync (Available or Available from stock).
Once you are done, set your desired period to automatically import orders from Nuorder into Uphance.
Sending Products to Nuorder
When you add/update new products in Uphance, you will want to send them to Nuorder for easier tracking.
To do so, select the season you wish to pick products from and also the brand:
A couple of things to note about sending products/stock to Nuorder:
For products with multiple seasons, Uphance only sends the products, together with their variants, from the season you select.
If you don't select a brand (or maybe didn't create one), Uphance will push all the products in the season you selected.
When you update product information (like changing description, price, etc) in Uphance, you need to click the create button to sync the changes to NuOrder.
Mapping Your Warehouse and Importing Orders into Uphance from Nuorder
Orders can be pulled into Uphance automatically or manually. However, it's important to first map your warehouse before attempting to import orders.
By mapping, we mean matching a warehouse you have in Nuorder with one in Uphance.
After mapping, set the time period to automatically pull in orders from Nuorder (we've covered this already in the previous section).
To pull in orders manually, scroll to the bottom of the page and click the pull orders button as illustrated below:
A couple of things to note about importing orders:
When you import orders into Uphance, it will use the default invoicing method you set. For example, if you set invoicing as Shipment, orders coming from NuOrder will take up Shipment invoicing.
Imported orders will have a Confirmed status.