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Last Updated: 10/16/2019
in Sales Overview There are 2 main reasons your company needs to create transfers from Sales Orders. You want to treat a location as though they were a customer. A sales order is a great way to prepare stock. You can create linked purchases and linked ...
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Version 1.0.26 Released October 11, 2019 - Known issues fixed, improvements and new features added as follows: Action Description Added Ability to add non-inventory, service or other charge item to a Sales Order or Ship Doc with a negati...
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Last Updated: 10/03/2019
in Onboarding Setup Platform Security Let's start off with the security of the platform itself. Order Time runs on an AWS Cloud backbone. Security is our highest priority. Our data centers and network architecture have two redundancies so that even in the case of a ...
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Once you've created your custom store in ShipStation you can edit service mappings. In our previous article, we showed you the Status Mapping, where we were using the default Ship Doc statuses . We mentioned making the appropriate changes if you...
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Right Networks is the proven leader for QuickBooks hosting. Their QuickBooks Desktop Cloud solution gets your QuickBooks file into the cloud. As Right Networks is a managed hosting environment you will need them to download and install the QuickB...
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I am trying to sync Order Time Inventory with QuickBooks. My QuickBooks file is remotely hosted by Right Networks. How can I finalize the sync?
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Last Updated: 09/05/2019
in Purchasing Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location. There are three (3) ways to complete Receiving: Receiving without Purchase Orders Receiving Docs usually c...
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Overview Order Time has several integrator e-commerce partners. The partnership with these platforms makes inventory and order processing system significantly efficient. In Order Time, the e-commerce partners are presented as ‘Carts’. When you ...
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Last Updated: 08/30/2019
in Purchasing 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...
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Last Updated: 08/30/2019
in Integrations All Orders Mobile Interacting with the Device There are 3 methods of interacting with the device; Stylus - used to move the cursor, press buttons or drop down pick lists. Keyboard - your device may have a built in keyboard (recommended) or you can use the on-s...