Popular Articles

  1. Exporting a CSV and Opening in Excel is Removing Trailing Zeros

    Exporting a CSV from Order Time and Opening in Excel is Removing Trailing Zeros From Numeric Item names and numbers. How to solve this issue by changing how you utilize Excel.
  2. How to Create Production Orders

    Creating a production order in Order Time Inventory. You can assemble and then disassemble with ease using multiple Bills of Material.
  3. Company Preferences Overview

    Overview The Company Preferences under the Admin function allows you to set up specific settings that will effect functions for each of your software commands. Setting Up Company Preferences The Company Preference page is broken up into section...
  4.  Webinar - Inventory Counts for the New Year

    Live webinar for generating a cycle count, adding or modifying inventory, and checking your available or on-hand items.
  5. How do I look up the Lot or Serial numbers that were used in the Assembly that I have already shipped?

    You can use the Inventory Movement Detail Report by Bin to see those lot/serial #s used to make the Assembly.
  6. List Filters

    Overview  The Filter  List option section allows you to filter list results and only view the information that's critical to you, by setting the parameters for what information is shown.  To modify your Filter Lists, click on the Gear icon on the...
  7. Sales Rep

    Overview A Sales Rep is used to categorize sales by a Sales Person or Customer Service Representative (CSR).    Assigning Sales Reps A Sales Rep must be first assigned to either a Vendor or an   Employee or Other Name.  Once added,  you sel...
  8. B2B - Configuring the Portal Settings

    How to configure the B2B Portal settings in Order Time
  9.  Webinar - Custom & Calculated Fields

    Create a custom field, add calculations by creating complex inventory formulas, and add custom fields to any page or list in Order Time Inventory.
  10.  Webinar - Payments Overview & Sending Payment Requests

    Sending payment requests, using the payment list, adding payments, adding payment gateways, and payment methods in Order Time Inventory.