Orders

How to manually validate an order line?
Sometimes there are order lines fail to validate as the system can not find the matched item code. If this happens, but if you know the item code they refre...
Wed, 11 Mar, 2020 at 11:12 AM
Deleting Orders that have been imported from your Accounting System
There may be occasions when you need to delete an order that has been downloaded into The Order Exchange that was originally received through your accoun...
Wed, 20 May, 2020 at 3:04 PM
How US Tax works in TOE orders
In AU orders, the tax rate/tax code can be different in order line level. Which means in a particular order order lines can have different tax code/rate. An...
Fri, 30 Oct, 2020 at 8:44 AM
Update Delivery Settings from Warehouses (Web)
To update the delivery settings for a store to a specific warehouse or shipping company please follow the steps below:  1. Open up The Order Exchange an...
Thu, 28 Jul, 2022 at 10:25 AM
Exporting Orders As CSV (Desktop)
To export orders as CSV follow the below steps: 1.  Open up The Order Exchange and set the date and status you require exported: 2. Select (Shi...
Mon, 1 Aug, 2022 at 12:15 PM
Price Type ID Code
Mon, 29 May, 2023 at 11:48 AM
Can we add a sales representative on an order?
Yes we can. We pull the sales-person full name from the customer ERP via the customer card. You need to make sure the sales rep information is in the right...
Tue, 9 Jan, 2024 at 8:54 AM