Enabling Purchase Orders as a Payment Option
Enabling Purchase Orders
Using The Orders Module
Using The Orders Module Highlights of the Orders module: Create Manual Orders Create Contacts Import Orders View Past Orders, Including Website Orders View Daily Revenue over Time Change an Order's Completed Status View Shipment Details on an Order ...
Allow Purchase Orders on an Account
Allow Purchase Orders on an Account Visit the Contacts Module Hover over CONTACTS and press ACCOUNTS Press the desired Account Press the box by ALLOW PURCHASE ORDERS Press SAVE
Import Orders Visit the Orders Module Press "Import" Press the “Order File” link to download the example file Modify your order file to be the same data format as the example file (see below) Press “CHOOSE FILE” to upload your product file If your ...
Inxeption BOL Breakdown
Inxeption BOL Breakdown 1. BOL Number/Tracking Number This is the PRO Number to track the shipment. It will be reflected in the Order for Shipping Details page or the Shipments section on the order page. 2. Carrier Information Here you can find the ...
Enabling External IDs in your ledger
Enabling External IDs in your ledger You can enable External IDs to show on labels, BOLs, label file names, email notifications, and ledger pages: To enable this, do the following: Click the gear icon in the top-right of the screen to open the ...