When using One Stop Order Processing you can create various different
reports to suit your needs, from creating invoices and packing slips
to sales and profit reports.
The invoice templates provided within OSOP, are HTML based, therefore
they can be edited by anyone that can use HTMl.
However you can set up printing fields which help you to get to grips
with basics, the following article shows you how to use them
Click here for the printing fields guide
INTRODUCED IN VERSION 220.127.116.11
You can now display product images on the Picking List. To do this
tick the _Show Product Images_ option, in the _Picking List_ section
in the _Reports_ tab, in the _Options, d_etails shown below:
This will display the first product image defined in the _Images_
section, of the _Feed Details_ tab on the relevant product. If you are
using the PREMIUM VERSION OF ONE STOP ORDER PROCESSING you can
automatically bring in the image details using the
The Invoice, Packing list and Purchase Order reports that you print
in One Stop Order Processing can be modified to include certain
details of an order or you can change the way the format of the
To change the way your report looks by adding in company branding or
include certain details of an order into your Invoice, Packing list
or Purchase Order. You will need to edit the HTML template and
use the relevant macros to add the information from order details
How to include a conditional statement into a report using Macros
Html templates contain many macros to determine the data used on the
You can create more complex macros to calculate or to only use fields
if certain attributes are true.
The following guide shows you all of the possible macros that can be
used in One Stop Order Processing.
Towards the bottom of the macros guide it shows you how to create
There are various templates that you can use in One Stop Order
Processing when printing Invoices, Packing lists and Purchase Orders.
To change the printing options for your Invoices, Packing lists and
Purchase Orders, go to Tools / Options and click on the Invoice,
Packing list or Purchase Order Options Tab.
To change a report that you are using (for example an Invoice report
to use Integrated Labels), you would select the 'Integrated Labels'
option under 'Stationery to use' and then select ...