Popular Articles

  1. Adding Price Levels

    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...
  2. Create New Bin Move

    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...
  3. Adding Leads

    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...
  4. Style Editor Updated

    Using the Style Editor in Order Time Inventory
  5. Customer Updated

    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...
  6. Batch Action

    Performing Batch Actions on Documents, like Changing Statuses, Creating PDFs, and Emailing Documents to Customers.
  7. Feature Road Map Updated

    Order Time Inventory Feature Roadmap. Mapping the future of our powerful inventory and order management platform.
  8. Linked POs and Drop Ship POs

    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...
  9. Vendor Returns

    Vendor Returns are transactions that show what Items are shipped by you back to the Vendor.
  10. Accounting Integration Overview

    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...