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Last Updated: 07/23/2025
in API Transactions
Sales Order Object
Sales Order is a transaction involved in the sales cycle. Like all transactions it is comprised of a Doc portion (Sales Order) and one or more Line Items (SalesOrderLineItem).
End Point
Propertie...
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Last Updated: 06/05/2024
in ProductionAs mentioned, a kit is different than an assembly in that the Kit itself is not an item, whereas the assembly is an item. But what if you want to allow the components of the bill of materials to change at the order time? For example, a make-to-order computer manufacturer may want to give a customer a choice of hard drives. This is where the configurable bill of materials is used.
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Last Updated: 10/18/2023
in Integrations SPS Commerce EDIWhether you’re a retailer, supplier, distributor or logistics provider, SPS Commerce delivers the human expertise, processes and innovative technologies you need to make your trading partner relationships easier, more collaborative and profitable.
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Last Updated: 12/18/2024
in Onboarding SetupHere are some quick instructions on how to Subscribe to Order Time and purchase additional services such as integrations.
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Last Updated: 05/31/2019
in Sales Overview A Quote is a document that a seller provides to a buyer that offers goods or services at a stated price, under specified conditions. Quotes are documents that are used to let a potential buyer know how much your goods or services will cost...
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Last Updated: 08/05/2022
in Warehouse Overview Inventory adjustments are increases or decreases made in inventory to account for theft, loss, breakages, and errors in the amount or number of items received. Complete an Inventory Adjustment The Create New Adjustment module is ...
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Last Updated: 01/17/2019
in Warehouse Overview Moving items from one bin to another can be easily completed in OrderTime. A Bin Move allows you to complete the move, record the date in which it was completed, record the quantity. Create New Bin Move The Create New Bin Move modul...
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Last Updated: 09/05/2019
in Purchasing Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location. There are three (3) ways to complete Receiving: Receiving without Purchase Orders Receiving Docs usually c...
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Last Updated: 11/08/2024
in WarehouseUnderstanding Quantities In Order Time, a helpful guide
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Last Updated: 08/04/2023
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...