3PL Warehouse Manager

Updated on November 18th, 2022

Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

Please fill out the contact form below and we will reply as soon as possible.

  • Extensiv Hub
    Getting Started Using Hub Technical Issues & FAQs
  • 3PL Warehouse Manager
    Receiving Operations Inventory Management Shipping Operations System Configuration Scanning Operations Integrations Content Best Practice Resources Release Notes
  • Warehouse Manager
    Getting Started Admin Console Shipping Order Picking & Packing Receiving Customer Portal Cycle Counting Kit Building Managing Users Barcode Scanner Import/Export Integrations Barcoding Wave Picking Bin Move Mobile Receiving and Picking Settings
  • Order Manager
    Dashboard Orders Inventory Purchase Orders Shipments Customers Products Analytics Settings API API Integrations Accessing and Navigating Order Manager Error Messages Order Manager
  • Integration Manager
    General Support Order Sources Order Destinations Troubleshooting API Documentation Extras & Addons
  • FAQs
  • Support
+ More
  • Help Center
  • 3PL Warehouse Manager
  • System Configuration
  • Customer Setup
  • System Configuration
    • Warehouse Setup
        • Configuring 3PL Settings
        • Managing Warehouses
        • Creating Locations
        • Mass-Updating Locations
        • Using Custom Labels
        • Freezing Transactions
    • Customer Setup
        • Managing Customers
        • Cloning Customers
        • Managing Event Notifications
        • Managing Suppliers
        • Ignoring SKUs
        • Understanding Custom Fields
    • User Setup
        • Managing User Roles
        • Managing Users
    • Billing Setup
        • Using the Billing Wizard
        • Per Transaction Receiving Scripts
        • Per Transaction Shipping Scripts
        • Understanding Recurring Storage Charges
        • Reviewing Recurring Storage Charges
        • Managing Invoices
        • Exporting Invoices to QuickBooks

Ignoring SKUs

The Ignore SKU feature allows you to identify SKUs that are sent via external order sources, such as Amazon and Shopify, which your warehouse does not fulfill. These items are still configured in 3PL Warehouse Manager, but when an ignored SKU is present on an order, the system ignores the associated line item and leaves no indication that the SKU exists on the order. Moreover, if all items on an order are listed as ignored SKUs, the order does not get created in the system.

This article reviews how to add an existing item to the list of ignored SKUs.

To access the Ignore SKUs page, you must have the following permission assigned to your user role: Customer Module > Data Connections. In addition, before you can utilize this feature, you must ensure that all ignored SKU(s) are configured under Items > Manage Items. You must also have an API connection enabled for your account—please contact your CSM or see Getting Started with Shopping Cart Integrations for more information.

 

idea.png To prevent orders from being held up and potential errors from occurring, we recommend that you determine which SKUs you do not fulfill and add them to the "ignored list" before your customers begin to place orders for those SKUs.

Amazon Connections Only: The steps listed below do not apply to Amazon connections. Instead, please send a list of all ignored SKUs to api@3plcentral.com.

 
  1. In 3PL Warehouse Manager, navigate to Customers > Ignore SKUs.
  2. Select the relevant customer and parser from the relevant drop-down menus, then click Add.
  3. In the 'IgnoreSKU' field, enter the name of the SKU you'd like to ignore—please note that this entry must match the SKU name exactly as it is recorded under Items > Manage Items—then click Save.
  4. Repeat Steps 2 and 3 for each ignored SKU relevant to each parser.

 

To edit or delete an ignored SKU, select it from the grid, then make the appropriate selections. Please note that the ignored SKU value is case-sensitive and must match the SKU name exactly as it is recorded under Items > Manage Items—if this value is entered incorrectly, we recommend deleting the ignored SKU entry and creating a new one with the correct name to ensure the SKU is ignored as intended.

 

 

Was this article helpful?

Yes
No
Share additional feedback about this article

Related Articles

  • Understanding Flex Header and Standard Import Templates
  • Purchase Order Reporting Options
  • Creating Receipts
  • Batch Order Processing

Not finding the help you need?

Contact Support
Solutions
  • Solutions for Brands
  • Solutions for 3PLs
  • Solutions for 4PLs
  • Solutions for B2B
Products
  • Extensiv 3PL Warehouse Manager
  • Extensiv Warehouse Manager
  • Extensiv Order Manager
  • Extensiv Integration Manager
  • Extensiv Network Manager
Products
  • Customer Success
  • Implementation
  • Consulting
Ecosystem
  • Fulfillment Marketplace
  • Integrations
  • Partners
  • Become a Partner
Resources
  • Resource Library
  • Blog
  • Market Insights
  • What is a 3PL?
  • What is a 4PL?
  • What is a WMS?
  • Why a Cloud-based WMS?
  • Glossary
Help
  • Help Center
  • API Documentation
  • Extensiv Univerisity
  • Community
  • System Status
  • Extensiv Logo
  • 100 N Pacific Coast Hwy, Suite 1100, El Segundo, CA 90245
  • |
  • Contact Us:
  • 83-EXTENSIV 888.375.2368 (main)
  • |
  • 310.844.7570 (local)
  • Copyright © 2023 Extensiv
  • |
  • All rights reserved.
  • Privacy Policy
  • |
  • Terms of Service
  • Follow Us:
Expand