Popular Articles

  1. Vendors

    Overview A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and servi...
  2. Fulfillment Batch

    Using Fulfillment Batch in Order Time
  3. Ship Methods

    Setting up Ship Methods within the Profile Lists in Order Time Inventory
  4. Customizing Reports

    Overview The Report tool provides useful options to help you customize your reports based on your business needs and evaluation requirements. You can design your reports by selecting the settings of tables and columns; and modifying properties to s...
  5. QuickBooks Error Message: Invalid Argument. The Specified Record Does Not Exist In The List

    Solution to QuickBooks Error Message: Invalid Argument. The Specified Record Does Not Exist In The List
  6. Utilizing Item Aliases

    Utilizing Item Aliases can be extremely helpful. Aliases allow you to use multiple names (SKUs) for the same item. This helps when you and your manufacturer call the same part by different names or if you have a name for a part but call it something different for your customers.
  7. Setting Up Alerts

    How to set up alerts in the system when users change statuses on a document and more!
  8.  Importing

    Overview Our software provides you with an easy-to-use tool that will help import multiple records at the same time using CSV files. Importing the File After creating and filling out your CSV file (spreadsheet), you can now import the fi...
  9. 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...
  10. 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 ....