It is now possible to synchronise all variants of a product with quickbooks, even if only some of the product variants have been ordered. This helps to keep your product data in quickbooks cleaner.

The csv product data export for Shopify now includes all available data and can be used to retrieve product data for specific orders or drops. This makes it quick and easy to import products and images into Shopify.

Available under "Drops" -> "Insights" -> "Downloads"

You can now pause the ordering for individual partners. In a situation where you want to keep all drops and carts visible for a partner, but pause the ability to place an order, this feature is very helpful.

A partner ordering can be blocked through

"partners" -> "partner" -> "edit" -> "block ordering"

We have added the ability to add, edit and review order related addresses while staying in a cart or order view. This makes it quicker to set and review shipping locations and invoice addresses for orders.

A noted product is added to a cart, but without any quantity selected. This is useful in sales meetings, at trade shows or simply to create a first version of an order draft.

This update allows you to add an unlimited number of addresses to user accounts and business partners. This makes it easy to manage multiple shipping locations, even across countries.

Product-level delivery dates allow you to plan exactly when an ordered product will arrive at a buyer's warehouse. Delivery dates can be selected from the cart view.

Feature is in beta and can be enabled on request

We are introducing user Groups.

A new way to group parters and share drops with them.

The groups sharing interface allows sharing a drop with a group of users and individual partners.

This feature is also retiring our "Supplier access" functionality that was use to grant drop access till now.

Q: How does it work? - video

Create a Group by

• Navigating to your Partners section

• Clicking on Groups in the upper right corner of the Partners view.

• Create a Group by clicking on the Add group button in the right upper corner.

• Chose a name for your newly created group and click Continue.

• Chose the partners you want to add to the newly created

• Navigate to the drop you would like to share

• Click on Share in the upper right corner of the drop vendor view

• Chose the group or individuals you want the drop to be shared with.

Q: How do I migrate from suppliers?

The migration from "Supplier access" to the new group sharing is happening automatically.

No action needed from your side.

This is how the migration happens:

• For every active Supplier a Group with the supplier name is being created

• Partners who previously had access to a Supplier are added to the new supplier specific group

• All drops with a supplier are shared with the supplier specific group

In case of question please reach out support@order41.com.

With the release of our new "Sales Rep" team member role your reps can now create new partner entries and automatically use them in new orders.

This feature also improves the visibility of orders and contacts by groping them under brand accounts.

From today on you do not have to share your Order41 credentials with your colleagues when going on vacation! 😉

Just add them to the account as team members with Admin access and they will be able to manage products, drops, contacts and everything else in your wholesale platform while you are slurring cocktails on the beach. 🍹 🏖️

From now on it's possible to upload bigger assets as the maximum allowed drop asset size has been increased from 20 MB to 100 MB. Allowing to also attach asset files for big collections with more image content.

Keep in mind to keep your asset sizes optimised in order to reduce load times and keep the experience of your buyers as high as possible.