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Last Updated: 09/05/2019 in Purchasing
Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location. There are three (3) ways to complete Receiving: Receiving without Purchase Orders Receiving Docs usually c...
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Last Updated: 11/13/2024 in Admin Company Preferences
Receiving
Under the Receiving company preference, you will be able to manage how your purchases will be received:
Auto complete Receiver from Purchase Order. Uncheck to receive items manually.
Deny receiving orders gre...
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Last Updated: 06/30/2022 in Admin Company Preferences
Overview The Company Preferences under the Admin function allows you to set up specific settings that will effect functions for each of your software commands. Setting Up Company Preferences The Company Preference page is broken up into section...
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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: 02/26/2021 in Purchasing
Overview Purchasing is the process of buying goods and services from a vendor or service provider. The purchasing process can differ from one organization to another, but the key is that it should be orderly and the core elements should be establis...
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Last Updated: 12/05/2019 in Integrations All Orders Mobile
Receiving to Bins, Lots, Serial Numbers, and more in Order Time using All Orders Mobile on your mobile Windows barcode scanner.
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This video describes how to create purchase orders and then receive inventory as well as creating sales orders & shipping inventory.
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Last Updated: 02/07/2021 in Purchasing
Import Receiver Line Items From a CSV in Order Time Inventory
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Last Updated: 06/16/2023 in Integrations Order Time Mobile
Here's how to receive your Purchase Orders in Order Time Warehouse, Set the Bins they are going into, attach the Serial or Lot Numbers, and view it all in Order Time Inventory afterwards.