Getting started with One Stop Order Processing: Using the Quick Setup Wizard
Posted by OSOP Support, Last modified by Zoe Strassen on 14 December 2018 12:40 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).
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.
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.
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.
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.