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Last Updated: 08/08/2023
in Onboarding Setup
Overview Understanding the different types of price levels will aid you in your pricing initiatives. The Price Level profile list will allow you to set up the following price level strategies: Set up volume discounts so that customers...
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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: 01/22/2019
in Sales
Overview A sales lead is a prospective consumer of a product or service, created when an individual or business shows interest and provides contact information. Businesses gain access to sales leads through advertising, trade shows, direct mai...
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Last Updated: 11/18/2024
in Onboarding Items
Using the Style Editor in Order Time Inventory
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Last Updated: 11/12/2024
in API Entities
Customer Object The Customer is a primary record type in Order Time. End Point Properties Json Sample End Point /customer GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Merging two Cus...
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Last Updated: 01/06/2023
in Onboarding Setup
Performing Batch Actions on Documents, like Changing Statuses, Creating PDFs, and Emailing Documents to Customers.
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Order Time Inventory Feature Roadmap. Mapping the future of our powerful inventory and order management platform.
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Last Updated: 01/19/2023
in Purchasing
Overview A special order is a Purchase Order created when there is not enough inventory to fulfill an Order. The Purchase Order (PO) is linked to the Sales Order. This dependency will make one transaction rely on processing the PO. A dependency is...
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Last Updated: 02/09/2024
in Purchasing
Vendor Returns are transactions that show what Items are shipped by you back to the Vendor.
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Last Updated: 07/27/2023
Order Time offers efficiency by integrating with your accounting system. With accounting integration, transactions can be automatically posted avoiding duplicate effort and transposition errors. Before you set up your Accounting Integration you sh...