ArbitrageOne asigna normalmente a un asistente virtual todas las compras registradas a través de su main sheet.Los productos se incluyen en Análisis VA según la fecha de compra. Los pedidos cancelados o eliminados no se tienen en cuenta.
Si un producto no se compró pero debe asignarse al VA, introduce una cantidad en la columna Valoración.Esta cantidad solo se utiliza si no se ha registrado una compra real del mismo producto. En ese caso, el producto aparece en Análisis VA en la fecha en la que se añadió al Sourcing Sheet.
Si una compra real no debe asignarse al VA, excluye el producto de Análisis VA mediante la columna Origen de la pestaña Compras.Si también hay una cantidad en la columna Valoración, ArbitrageOne utiliza esa cantidad en su lugar.
Estas reglas de asignación y exclusiones solo afectan a Análisis VA.Análisis de compras sigue mostrando todas las compras reales, independientemente de que se hayan asignado al VA o excluido de su Análisis VA.
Activa el permiso Análisis VA en la configuración del VA. El VA podrá consultar su análisis y también verá su volumen de compras en el dashboard.El permiso del sheet Ver análisis se refiere a Análisis de compras. Solo incluye los productos que realmente se compraron.→ Abrir Análisis VA: app.arbitrageone.de/virtualassistants/analysis
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