Order Time

Home
Glossary
Importing
- Importing Tips
- Importing - Assembly Item
- Importing - Barcodes
- Importing - Bin
- Importing - Bin Quantity Import
- Importing - BOM Component
- Importing - BOM EASY
- Importing - Non Inventory Items
- Importing - BOM Step
- Importing - Cart Item
- Importing - Category
- Importing - Consignment Line Item
- Importing - Contact
- Importing - Count Line
- Importing - Customer
- Importing - Customer Address
- Importing - Customer Alias
- Importing - Customer Category
- Importing - Customer Item Group Prices
- Importing - Customer Item Prices
- Importing - Easy Kit
- Importing - Employee / Other Name
- Importing - Event
- Importing - Item Alias
- Importing - Adjustment Line Item
- Importing - Item Category
- Importing - Item Images
- Importing - Item Vendors
- Importing - Job Item
- Importing - Kit Group
- Importing - Kit Item
- Importing - Kit Selection
- Importing - Lead
- Importing - Location
- Importing - Log
- Importing - Lot or Serial
- Importing - Lot or Serial No Quantity
- Importing - Manufacturer
- Importing - Package Item
- Importing - Part Item
- Importing - Purchase Order Easy
- Importing - Purchase Order Line
- Importing - Quote
- Importing - Receiver Line
- Importing - Related Items
- Importing - Reorder Point by Location
- Importing - Sales Order
- Importing - Sales Order Easy
- Importing - Sales Order Line
- Importing - Service Item
- Importing - Ship Doc
- Importing - Ship Doc Line Item
- Importing - Task
- Importing - Transfer Line Item
- Importing - Vendor
Onboarding
- Setup
- Items
Admin
- Company Preferences
- Using the Payments System
- Profile Lists
- Payment Methods
  - Payment Methods
- Activities
- Label Templates
- Form Templates
- Accounting Integration Settings
- Accounting Integration Restrictions
- List Shading Rules
Integrations
- QuickBooks Online
- QuickBooks Desktop
- Xero Accounting
  - Xero Accounting - Integration & Syncing
- Ecommerce Integrations
- Order Time Mobile
- All Orders Mobile
- Shipping Integrations
  - ShipStation
    - Shipping Integration - ShipStation
    - ShipStation Ship Method Mapping
  - 2Ship
    - 2Ship Integration Guide
- Custom Label Printing
- AvaTax by Avalara
- Mail and Calendar Integration
  - Mail and Calendar Integration Setup
- TrueCommerce EDI
  - TrueCommerce EDI Integration
- SPS Commerce EDI
  - SPS Commerce EDI Integration
  - SPS EDI Preference - Descriptions
- Easy Insight Integration
  - Easy Insight Integration Webinar
  - Easy Insight Integration Setup
- Zapier Integration
  - Zapier Integration
- DocuSign
  - DocuSign Integration
- Syncware EDI
- Accounting Sync Job
- Accounting Sync Queue
- Accounting - Batch Repost Journal Entries
Sales
- Sales Cycle
- Adding Leads
- Adding Customers
- Tracking Number on Ship Docs
- Creating a Quote
- Vendor RFQ - Request for Quote
- Removing Quantity from a Ship Doc
- Create a Sales Order
- Enable Catalog Ordering
- Item Substitution on a Sales Order
- Sales Order Allocation
- Select Items to Ship
- Splitting a Sales Order
- Consignment
- Additional Fees
- Issue a Customer Refund as a Credit
- Credit Limits Explained
- Creating a Transfer from a Sales Order
- Shipping Estimation
- Ship Docs Overview
- Closing a PO or SO with an Open Quantity
- Auto Email Customers on Shipping
- Merging Customers
- Closing Open Orders
- Customer Returns
- Recalculate Pricing on Sales Order
- Creating Refunds and Partial Refunds
- Putting a Customer On Hold
- Assigning Sales Rep to Customer by Address
- Default Forms for Customers
- Fulfillment Batch
- Closing a Sales Order
- Duplicating a Sales Order
- See Can Make for Assemblies and Kits on Sales Orders
- Adding a Discount as a Line Item
Production
- Production Cycle
- Kit vs Assembly Items
- Nested Bill of Materials vs. Steps
- Assemblies and Creating a Bill of Materials
- Create a Bill of Materials: In Depth
- Creating a Configurable Bill of Materials
- Creating a Step
- Generate a Work Order
- Tracking Work Orders
- Work Orders - Reload BOM
- Creating a Reorder Analysis for Production
- Creating a Sales Order with a Linked PO & Linked WO
- Using Quick Build for Work Orders from a Sales Order
- Creating Work Orders for Multiple Sales Orders
- Creating a New Disassembly
- Enable Split, Drill Down, Flatten Features on a Work Order
- Drill Down a Work Order
- Splitting a Work Order
- How to Create Production Orders
- Quick BOM Report
- Handling the Costs of Goods Sold account. How certain conditions may impact behavior and WO components
Warehouse
- Understanding Quantities In Order Time
- How Order Time consumes Inventory
- Complete an Inventory Adjustment
- Generate a Cycle Count
- Complete a New Location Transfer
- Create New Bin Move
- Complete a Value Adjustment
- Order Time and FIFO
- Inventory Aging
- Can Make in Reports
Purchasing
- Purchasing Cycle
- Vendors
- Creating a Purchase Order
- How can I enter my purchasing costs for my items in foreign currencies?
- Linked POs and Drop Ship POs
- Using Reorder Analysis
- Creating a Reorder Analysis for Purchasing
- Create a Receiving Doc
- Import Lot & Serial Numbers Onto Receiver Line Items
- Vendor Returns
- Receiver Charges
- Adding Charges After Receiving
- Add Items From Open Purchase Orders
- Standard Cost Vs. Value Amount
- Receiver Allocation
- Forecasts
B2B Portal
- B2B Portal Guide
- B2B - Adding a Portal
- B2B - Configuring the Portal Settings
- B2B - Setting up Item Categories & Customer Categories
- B2B - Setting up Contacts with Portal Access
- B2B - Setting up Payments for the B2B Portal
- B2B - Cart List
- B2B - Setting up Related Items for the 'Frequently Bought With' Section
- B2B - Image Sizing Guidelines
- B2B Cart import
- B2B - Emails and Logs
Payments
Reports
- Creating Reports
- Customizing Reports
- Viewing Existing Reports
- Sorting Reports
- Creating a Pivot Table Report
- Add Images to Reports
- Creating a Report Schedule
- Inventory Valuation 'At Date' Report
- Inventory Status by Item Table for the Bill of Materials Report
- Reports - Role Access
Rentals
- Rental Module
Repairs
- Enabling Repair Orders and Setting Repair Preferences
- Creating an Internal Repair Order
- Creating an External Repair Order
API
- API Overview
- Entities
- Transactions
- Examples
  - Create Customer Example
  - Work Order API - A-Z
Webinars and Videos
- Past Webinars
- Training Videos
- About Us
Release Notes & Troubleshooting
- Release Notes
- Troubleshooting Solutions
- QuickBooks Online Troubleshooting
- QuickBooks Desktop Troubleshooting
- Xero Troubleshooting
  - Xero Error: Token not valid
- All Orders Migration Questions
  - Why is Inventory Valuation in All Order different than Order Time.
Join our Community Forum
Billing & Subscription
- Order Time Billing
View your Ticket Dashboard
Contact Us / Create a Ticket

Search results...

Vendors

Last Updated: 08/30/2019 in Purchasing
Tags: purchase vendor returns purchase order vendor QuickBooks Online QuickBooks new vendor add a new vendor vendor purchase add new vendor enter a new vendor

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...
Vendor Returns

Last Updated: 02/09/2024 in Purchasing
Tags: items receiving vendor returns return receiving doc return partial

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

Copyright © 2018 - 2026 Order Time is a product of NumberCruncher.com, Inc.. All rights reserved.