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Getting started with One Stop Order Processing: Using the Quick Setup Wizard
Posted by OSOP Support, Last modified by Zoe Strassen on 16 March 2017 12:29 PM

Quick Setup Wizard

When you first open One Stop Order Processing, you will be prompted to start the Quick Setup Wizard which will help with setting up your details in the software.

You can run the Quick Setup Wizard at any time by selecting the Quick Setup Wizard option (under the File menu).

You are shown a series of pages providing the current information for the site. You can enter more detailed information at any stage by using the One Stop Order Processing Options. To show the options select the Options menu choice (under the Tools menu) or by clicking on the Options button (OSOP 'Options' Button).

Here is the starting page for the Quick Setup Wizard, continue each step by clicking Next.

Here is where you will enter your business details, this information is used on the printed invoice and packing lists. The default invoices and packing lists contain macros for the information that is provided in these fields. See the Company Details in the Options for more information.

OSOP Setup Wizard Help

This stage of the Quick Setup Wizard is where you select the printers that you want the invoices and packing lists to print from. There is also the option to set up your PPI and include a logo which will be used on the invoices.

OSOP Setup Wizard Help

At this stage of the Quick Setup Wizard, you can set up your email settings with the software if you are going to use the emailing feature. Once the information has been entered you have the option to test send an email to check that it is working.

OSOP Setup Wizard Help

The final stage of the Quick Setup Wizard is where you can allow customers to track their orders from your website, here is where you will set up the information to upload the order tracking details.

Once the Quick Setup Wizard has been completed, you are ready to start importing and processing any orders. 

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