SOP's for Ecommerce Ops
Standard Operating Procedures for Brands Using Luminous
Articles
- SOP: Adding a New 3PL Client
- SOP: Bulk Receiving via Line Item View
- SOP: Fulfillment Workflow (Shopify → Luminous → ShipStation)
- SOP: How to Edit Shipping Costs or Pricing on an Active Invoice
- SOP: How to Handle Order Changes During Fulfillment
- SOP: How to Process Inbound Shipments from 3PLs After Assembly
- SOP: Integrating Shopify and Luminous with Zapier to Create a New Product in Luminous when a New Product is Created in Shopify
- SOP: Packing Video Walkthrough
- SOP: Picking Video Walkthrough
- SOP: Preparing a Warehouse for Perpetual Inventory
- SOP: Purchasing to Fulfilling Flow
- SOP: Receiving Inventory Into Your Warehouse
- SOP: SKU Naming Strategies
- SOP: Smart Fulfillment Settings: How to Configure, Test, and Use Them in Luminous
- SOP: Transfer Order Workflow: From Co-Packer to Fulfillment Warehouse
- SOP: Warehouse Verification / Shipping Walkthrough
- SOP: What Do I Do If an Order is on Pre-Order?
- SOP: Why Regular Inventory Counts Still Matter
- Transfer Order Update