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Created On: 12/30/2020
in Sales You need to issue a customer refund as a credit. This can happen for several reasons but lets use the example of a customer paid to much for an item.
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When trying to auto generate my Lot / Serial Numbers when filling in the quantity of a Receiver or Sales Order I receive an error.
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Created On: 12/22/2020
in Sales This article explains how to remove quantity off of a Ship Doc when that Ship Doc has Lot / Serial Number Tracking.
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This article is to help better explain how the quantities work on a Cycle Count.
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Created On: 12/18/2020
in Onboarding Setup Utilizing Item Aliases can be extremely helpful. Aliases allow you to use multiple names (SKUs) for the same item. This helps when you and your manufacturer call the same part by different names or if you have a name for a part but call it something different for your customers.
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This article is designed to help you if your Credit Card was declined in the monthly subscription of Order Time.
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You have created a new custom field and you would like it to appear on your Sales Order(s) and/or Purchase Order(s).
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Were you told your question/suggestion would be added as a Feature Request?
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Have you uploaded your company logo but it is not appearing on the form templates correctly?
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If you receive a sync error that reads: The Given Object ID in the Field is Invalid Then this article is for you.