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Created On: 05/18/2022
in Production The Production Reorder Analysis is a tool in Order Time that analyzes data and aggregates all the unfilled Assembly Items from Approved SOs within the Time horizon selected allowing you to create a single combined work order for items that exist on multiple Sales Orders.
Depending on your business requirements, running a Reorder Analysis can be periodically or every day.
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Created On: 05/18/2022
in Sales Adding shipping tracking numbers to Ship Docs in Order Time.
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Created On: 05/18/2022
in Sales If a Customer has its price level updated and there is an open Sales Order there is a way to force the prices of the Items to update accordingly.
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Created On: 05/16/2022
in Warehouse In Order Time Can Make is an Inventory Status that is a calculation of the availability of the components required in the Bill of Materials to produce the finished Kit Item or Assembly Item.
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Created On: 05/13/2022
in Onboarding Items In Order Time each Item can have a list of Vendors where you purchase that Item from. Here you are able to record the Vendors Part No, Cost, Lead Time, etc …
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When integrating Order Time with an Ecommerce solution you can automatically import transactions from the Ecommerce software into Order Time as Sales Orders. When importing these transactions to Sales Orders you can automatically set the Status of the Sales Order to Approved.
If the transactions are imported to Order Time and automatically set to Approved, then you can also automatically Allocate the inventory to the Sales Order.
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Created On: 05/13/2022
in Admin Control the ability of a User role to manage the Accounting Integration. This option is designed to Allow or prevent Roles to have the ability to Prevent Sync or Undo Sync on a transaction.
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Created On: 05/13/2022
in Onboarding Setup Order Time now has the much requested Global Search function. Here you will be able to search for any record in Order Time and be presented with the related result options
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Created On: 05/13/2022
in Sales To do this the Sales Order or Purchase Order may have its status set to Voided, which will clear the remaing open line Items and then change the status to Closed automatically. To shorten this process there is a button to Close linked Sales Orders on the Ship Doc or Receiver.
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Created On: 05/12/2022
in Sales How to create a Vendor RFQ in Order Time Inventory to request vendor quotes for Items you're selling.