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Created On: 08/16/2017
Overview The Steps Profile List helps lay the groundwork for efficiently filling out your New Work Order forms, particularly if you have work processes where you are executing the same steps over and over. Adding steps to your Production proce...
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Created On: 08/16/2017
Overview The Package Type function allows you to specify shipping dimensions for your packages. Packages are used to line items to boxes or pallets on Ship Docs . Adding a Package Type To access the Discount settings, click on the Gear icon ...
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Created On: 08/15/2017
in Admin Profile Lists Learn how to configure and manage shipping carrier accounts in Order Time Inventory. This step-by-step guide covers setup, carrier integration, and troubleshooting to ensure seamless shipping operations.
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Created On: 08/15/2017
in Admin Profile Lists Setting up Ship Methods within the Profile Lists in Order Time Inventory
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Created On: 08/15/2017
Overview Problem codes can be setup and later assigned to items that are being repaired on repair orders. Set up a repair Problem Code To access the Discount settings, click on the Gear icon in the upper right corner of the screen. Under the Ge...
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Created On: 08/15/2017
Overview
Warranty Types can be setup and later on assigned to items that are being shipped on ship docs and reviewed if the item ever comes. Use these to track the warranty and length a customer gets when shipping an item.
Create a Warran...
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Created On: 08/15/2017
Overview Attribute is a setting used to create a style matrix. Depending on your business model you can create as many style matrixes as needed. Attribute works in conjunction with Styles . A Style is a grouping of items that have virtually...
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Created On: 08/15/2017
Overview The User Group is used to assign Alerts to multiple users. Set up User Group To access the User Group settings, click on the Gear icon in the upper right corner of the screen. Under the General section, click on Profile Lists . On...
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Created On: 08/15/2017
Overview The Freight On Board (FOB) profile list allows you to establish a set of custom rules indicating at what point in the shipping process that you have fulfilled your obligations as a seller. Freight On Board set up To access the FOB ...
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Created On: 08/15/2017
in Onboarding Setup Overview A business may enter into a transaction where it is scheduled to receive a payment from a customer that is denominated in a foreign currency or to make a payment to a supplier in a foreign currency. Before any foreign currency can be...