Updated Articles

  1. Can Make in Reports

    In Order Time Can Make is an Inventory Status that is a calculation of the availability of the components required in the Bill of Materials to produce the finished Kit Item or Assembly Item.
  2. Item Vendors

    In Order Time each Item can have a list of Vendors where you purchase that Item from. Here you are able to record the Vendors Part No, Cost, Lead Time, etc …
  3. Accounting Integration Restrictions

    Control the ability of a User role to manage the Accounting Integration. This option is designed to Allow or prevent Roles to have the ability to Prevent Sync or Undo Sync on a transaction.
  4. Auto Allocate for Ecommerce

    When integrating Order Time with an Ecommerce solution you can automatically import transactions from the Ecommerce software into Order Time as Sales Orders. When importing these transactions to Sales Orders you can automatically set the Status of the Sales Order to Approved. If the transactions are imported to Order Time and automatically set to Approved, then you can also automatically Allocate the inventory to the Sales Order.
  5. Closing a PO or SO with an Open Quantity

    Sometimes Purchase Orders or Sales Orders will not be fully fulfilled. There maybe Open Quantity of 1 or more items but the Order remains in an Open Status.
  6. Select Items to Ship

    Sometimes there Sales Orders that contain many Items but only a few of those Items are able to be shipped immediately. There is now the option to Select Items to Ship. This allows you to pick and choose which Items to add to the Ship Doc.
  7. How Order Time consumes Inventory

    How does Order Time consume Inventory?
  8. Ship Docs Overview

    Overview Ship Docs are the ultimate sales transaction in Order Time.   It shows the items the customers purchased.  When inventory items are involved,  it is the Ship Doc that deducts inventory.      Below are the different ways to create a Ship D...
  9. Creating an Internal Repair Order

    Creating an Internal Repair Order to fix Items in your Inventory.
  10. Creating an External Repair Order

    Creating an Internal Repair Order to fix Items returned by Customers.