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Last Updated: 04/25/2018
in Sales Overview
Shipping costs are calculated depending on the ship-to locations, package type, weight and shipping service, among others. With these factors and given a specific carrier, Order Time provides a functionality that gives you options for ...
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Last Updated: 11/27/2019
in ProductionIf you have already completed at least one assembly, you can split off the remaining unfinished assemblies into a new Work Order so that you can bill for the ones you've already produced.
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Last Updated: 11/13/2024
in Admin Company Preferences
Purchasing Under the Purchasing company preference, you will be able to manage your promised dates, purchasing from preferred vendors and drop ship Purchase Orders. Select the appropriate selection for your Purchasing preference: Enable mul...
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In Order Time every row of any table can be edited quickly via imports. Just pull the ID of the rows from the table you're working with, export, edit the file, and import. Done!
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Last Updated: 12/18/2024
in Onboarding Setup
Overview You can manage and review your Order Time billing and subscription settings in one place. The Billing and Subscription tool allows you to: Set up your Order Time subscription and payment details View and edit your Order Time subscript...
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Last Updated: 02/12/2024
in Onboarding SetupEDI, which stands for Electronic data interchange, is a standard method for two (or more) separate businesses using different inventory systems to exchange data. Learn how Order Time handles EDI.
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Last Updated: 12/05/2019
in Integrations All Orders MobileSetting up the preferences and activating All Orders Mobile for barcode scanning in Order Time.
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Last Updated: 02/22/2024
Order Time allows you to customize email templates to fit your different correspondence needs. You have the option to select specific information types that you want to be part of the email template.
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Last Updated: 12/05/2019
in Integrations All Orders MobileShipping your orders using All Orders Mobile on your mobile Windows barcode scanner.
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A Linked PO is when you link a purchase order with a sales order. One way of doing this is directly from the sales order . At other times you will want to do this directly on the Purchase Order for multiple sales orders. The Associate ...