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Labels can be printed/displayed in the following sections of the application: Orders - for shipping and selection of ''Print labels'': i...

Invoice creation - in case of accepting orders with out-of-stock products, the option supported by the Order Management module, which prepares the invo...

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...

The functionality enables the automatization of notification of your customer about the estimated availability of products,  Funkcionalnost omogućava auto...

If a customer places an order multiple times and unshipped orders exist, both orders can be assigned with the Problem status, which enables them to be eit...

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...