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Last Updated: 09/10/2020
in API Transactions Adjustment Object Adjustment is a transaction used to increase or decrease inventory. Like all transactions it is comprised of a Doc portion (Adjustment) and one or more Line Items (AdjustmentLineItem). AdjustmentLineItem may...
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Last Updated: 08/21/2020
in Reports Here's a quick set of instructions for creating a Pivot style Report in Order Time.
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Here are some quick steps for getting the Bill of Materials Step IDs from a report so that you can edit and add components in Excel and Import!
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Last Updated: 08/11/2020
in Onboarding Setup Here is a quick guide on purchasing Remote Training Hours straight from the Billing & Subscriptions section of Order Time Inventory.
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Release Notes for Version 1.0.28 of Order Time Inventory
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Release Notes for Version 1.1 of Order Time B2B
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Last Updated: 07/24/2020
in API Entities Vendor Address Object Vendor Address is a Child object of Vendor . End Point Properties Json Sample End Point /vendoraddress GET, POST, PUT, DELETE GET and DELETE requests expect parameters vendorId AND id of type Int32. To...
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Last Updated: 07/24/2020
in API Entities Vendor Object The Vendor is a primary record type in Order Time. End Point Properties Json Sample End Point /vendor GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Pro...
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Last Updated: 07/24/2020
in API Entities Bill Of Materials Object The Bill of Materials or BOM is like a recipe, it tells the system which components are required to make the finished good End Point /bom GET Use the BOM ID e.g. https://services.ordertime.com/api...
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Last Updated: 07/23/2020
in API Transactions Receiver Object Receiver is a transaction involved in the purchasing cycle . Like all transactions it is comprised of a Doc portion (Receiver) and one or more Line Items (ReceiverLineItem). ReceiverLineItem may optionally in...