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The functionality enables Order Management users to adjust the invoice print. Tick the fields that should be displayed on the invoice. Adjust the invoic...

In case of having this option activated, the credit note will be automatically issued for the selected status. The pre-requisite is that the invoice for t...

If a customer places an order multiple times and unshipped orders exist, for both orders the Problem status will be assigned, with which they can be verif...

When the invoice is created via Order Management, the warehouse is usually determined through the existing system for determining the warehouse (depending ...

If, in the Order Management module, a table of rejected or unclaimed parcels is imported in ''Issuing credit notes'', the selection of statu...

Entering orders to OM is now also possible for the files that contain orders. Fast steps toward the first import 1. Select additional set...

In the Order Management package, there is an option to execute certain operations over a larger number of orders from the orders list. Type of changes th...

In additional settings of Order Management, it is possible to adjust the column order in the sales orders list.  1. Additional settings / Order Manage...

The functionality enables the display of the date and time of issuing the invoice in the sales orders list. Activate the functionality in Additio...

Automatics enable creating a trigger for verifying open (uninvoiced) packing lists, creating invoices for those packing lists merged by the individual custo...