Popular Articles

  1. Vendor Returns

    Vendor Returns are transactions that show what Items are shipped by you back to the Vendor.
  2. Order Time - Exporting Lists

    Most often you will want to export a list to make updates to the profiles of the Item, Customers or Vendors. The purpose of this article is to demonstrate how to export your lists of information. Whether it be your Items, Customers, Vendors, Etc ....
  3. Style Editor

    Using the Style Editor in Order Time Inventory
  4. Customer Returns

    Customer Returns are transactions that show what Items are shipped by Customers back to you.
  5. Feature Road Map

    Order Time Inventory Feature Roadmap. Mapping the future of our powerful inventory and order management platform.
  6. Setting Up Ecommerce Integration

    Filling out the Ecommerce Configuration for your individual Carts within the Ecommerce Integration.
  7. Shift4Shop Integration

    Shift4Shop Integration Setup The Shift4Shop Shopping Cart is a complete e-commerce solution that caters to anyone looking to start an online business, add a shopping cart to their current website, or replace their existing shopping cart. With...
  8. TrueCommerce EDI Integration

    TrueCommerce is a market leading electronic data interchange (EDI) solution provider for SMBs. By combining inventory and order management with a complete, end-to-end EDI solution, Order Time users can save money, increase productivity and automate...
  9. 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...
  10. Getting the API Key

    Creating New API Keys and Deactivating Old API Keys within Order Time Inventory