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Last Updated: 02/07/2021
in Onboarding Items The purpose of this article is to demonstrate the steps taken to import item images. The best way to import images for your items would be with Web Resources.
To import your item images you will use the import function found in the admin panel of your Order Time file. You will want to create a CSV file containing the item name, that it is a web resource and the web address of the item image.
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Are you trying to add customer types in Order Time but you can not find the option?
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Last Updated: 01/21/2021
in Sales There is a feature in Order Time call Additional Fees. This article is designed to show you how to utilize them.
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Last Updated: 01/08/2021
in Production Overview In any production environment, particularly for for-stock manufacturers, job shops, and custom-build retailers, occasionally you will have an order cancellation or return that will necessitate breaking an Item back down into its base comp...
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Last Updated: 01/05/2021
in API Transactions Ship Doc Object Ship Doc is a transaction involved in the sales cycle. Like all transactions it is comprised of a Doc portion (Ship Doc) and one or more Line Items (ShipDocLineItem). ShipDocLineItem may optionally include one or mode Deta...
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Last Updated: 12/31/2020
in Integrations Xero Accounting Setting up Xero with Order Time Inventory and starting the first sync.
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Last Updated: 12/30/2020
in Sales You need to issue a customer refund as a credit. This can happen for several reasons but lets use the example of a customer paid to much for an item.
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Were you told your question/suggestion would be added as a Feature Request?
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Last Updated: 12/22/2020
in Sales This article explains how to remove quantity off of a Ship Doc when that Ship Doc has Lot / Serial Number Tracking.
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This article is to help better explain how the quantities work on a Cycle Count.