Updated Articles

  1.  Webinar - New Features in Version 1.0.29 + Open Q&A

    Webinar Follow-Up: New Features in Version 1.0.29 + Open Q&A. Our free webinar on 12/9/2020 about the newest features in our release.
  2.  Webinar - Performing a Production Disassembly

    View on YouTube Notes from the latest webinar on Performing a Production Disassembly The webinar video is up! Check it out here Download the Slide Deck (PDF) In this webinar you ...
  3. Vendor Return

    Vendor Return Object Vendor Return is the opposite of a Receiver.    Like all transactions it is comprised of a Doc portion (Receiver) and one or more Line Items (ReceiverLineItem).  ReceiverLineItem may optionally include one or mor...
  4. Location

    Location Object The Location is a primary record type in Order Time.   End Point Properties Json Sample End Point /location GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties ...
  5. Purchasing Cycle

    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...
  6. Putting a Customer On Hold

    How to put a Customer On Hold in Order Time Inventory
  7. Why are charts not updating?

    Did you make changes to a report that is directly connected to a Chart or Graph in Order Time and are not seeing the changes reflected in the Chart or Graph?
  8. Order Time - Revision Numbers and Documents

    A common question we receive is what is the relation between the Revision number and the document. An example would be looking at a Sales Order List, Ship Doc List, Work Order List, etc ... and adding the Revision column what does that number represent.
  9. Importing a count with Lot / Serial Numbers

    The most common practice for updating a count is to import you CSV back into Order Time with the updated counts of each of the items. The purpose of this article is to demonstrate the method required to update the count of items that track Lot / Serial Numbers.
  10. Import Lot & Serial Numbers Onto Receiver Line Items

    Import Receiver Line Items From a CSV in Order Time Inventory