Popular Articles | Page 6

Creating a Reorder Analysis for Purchasing

Last Updated: 03/15/2024 in Purchasing

Reorder Analysis is a tool in Order Time that analyzes data and determines what needs to be purchased. It allows you to identify the items that need to be purchased at a particular time, based on certain business rules, filtering and methodologies. Depending on your business requirements, running a Reorder Analysis can be periodically or everyday.
Complete a New Location Transfer

Last Updated: 01/04/2018 in Warehouse

Overview If your business operates from multiple locations, then it's likely that you'll need to shift inventory between them at some point. Since it's vital to keep track of where exactly your Items are located at any given time, OrderTime offers...
Nested Bill of Materials vs. Steps

Last Updated: 04/16/2024 in Release Notes & Troubleshooting Troubleshooting Solutions

Overview One of the decisions you will have to make is how to design your bill of materials particularly if you have multiple-production steps or sub-assemblies. Nested Bill of Materials VS. Steps The basic option are: Include all sub-...
Sales Order Allocation

Last Updated: 11/04/2021 in Sales

The complete guide to Sales Order Allocation in Order Time Inventory.
Import - Overview

Last Updated: 10/21/2019 in Onboarding Setup

Overview Importing is an efficient way of migrating a large amount of data into the system and streamlining your data. The Import tool provides you the capability of transferring data to the system from a spreadsheet instead of entering each item m...
Order Time Billing

Last Updated: 03/17/2025 in Billing & Subscription

Altering Your Subscription in Order Time Inventory
Customer

Last Updated: 05/20/2025 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...
Vendor Returns

Last Updated: 02/09/2024 in Purchasing

Vendor Returns are transactions that show what Items are shipped by you back to the Vendor.
Batch Action

Last Updated: 03/14/2025 in Onboarding Setup

Performing Batch Actions on Documents, like Changing Statuses, Creating PDFs, and Emailing Documents to Customers.
Style Editor

Last Updated: 11/18/2024 in Onboarding Items

Using the Style Editor in Order Time Inventory