Popular Articles

  1. Creating a Configurable Bill of Materials

    Overview An Assembly is taking two or more items and combining them to create a new item. Creating a configurable bill of materials (BOM) is essential in modern manufacturing, it supports make-to-order production strategies by allowing quick ad...
  2. How to get the BoM Step IDs for Importing BoM Components

    Here are some quick steps for getting the Bill of Materials Step IDs from a report so that you can edit and add components in Excel and Import!
  3. How can I enter my purchasing costs for my items in foreign currencies?

    The purpose of this article is to help explain how to best enter your purchasing costs when using foreign currencies.
  4. Version 1.0.33

    Release Notes for Version 1.0.33 of Order Time Inventory
  5. Adding Charges After Receiving

    Adding Charges After Receiving Starting from a Purchase Order with a Status of Approved and a Receiver has been created. Now you can see the Receiver that was created and has been set to Received Later when the additional Charges ...
  6. After changing Purchase As UOMs for an item, the cost in the BOM is not correct

    The cost of my BOM is not showing correctly after I made changes to the Unit of Measure for an item.
  7. Work Orders - Reload BOM

    On Works Orders there is a Reload BOM button. This Button is a quick and easy way to update existing Work Orders after you've made changes to the corresponding BOM.
  8. Creating a Reorder Analysis for 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.
  9. QuickBooks Sync Error - Ids service endpoint was not found

    Troubleshooting the Sync Error - Ids service endpoint was not found
  10. Make sure your new Custom Field shows up on your Orders

    You have created a new custom field and you would like it to appear on your Sales Order(s) and/or Purchase Order(s).