MANAGING AND PROCESSING ORDERS
For each selected order you can print the Invoice, Packing List or
Purchase Order or email them to your customers instantly. We have
various reports available for different invoice paper types with
support for amending of the reports.
All the selected orders can also be marked as shipped, have their
addresses formatted correctly or have the order tracking details
published to a website for order tracking.
Another feature of One Stop Order Processing is interna...
Shown below is the main order processing screen, this is where you
will complete the majority of your order processing tasks.
When in the 'Order Detail' view you will see various numerical fields
based on the orders imported. By right clicking on the fields (e.g.
the 'Item price' column), there are various options available that you
can use; these are explained below.
These consist of:
Total of figure
This provides a total of the selected field (only applies to fields
that are nu...
To set up automated order processing, go to the Import Orders dialog
and click on the 'View / Edit Tasks' button as shown below.
The Order Processing Tasks window will popup, it has several order
processing options for you to choose from, tick the ones you want to
include, then each time you automatically import order OR manually
import and click on the 'close and process orders' button after
importing, the orders will be processed. So for example if you
choose 'Format Address' and 'Print In...
The following is a list of the current keyboard shortcuts that can be
used within OSOP
If focus is on Find box, the find text is selected
If the focus is on the Order List, all orders are ticked
Control Shift A
Unselect all orders
Control Shift I
Print Packing List
Control Shift P
Preview Packing List