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Features · Orders, inventory and fulfillment

Order edit

Change the order after it's placed. Ledger and PO follow.

Swap a size, add a line, fix an address, change a quantity, before or during the hold window. The ledger, the PO on the supplier account and the routing update with it. The buyer gets a corrected receipt from the store's name. Every edit is logged with who made it. Add a line and the PO adds the blanks. Drop a line and the split, the tax and the settlement recalc. Change the ship-to and the route reconsiders which floor is closest. A change the buyer asks for lands on the order as a request, and the rep approves it instead of rebuilding it.

What it used to cost youCancel, rebuild, re-charge, apologize.

Works with: Network holdPartial refundCancel throughSupplier purchase ordersAudit log

Open orders142routed to 3 floors and 2 suppliers
OrderRouteStatus
#4471 · 1 hoodieDTG floorPrinting
#4472 · 250 teesScreen roomQueued
#4473 · 40 tumblersSupplier POShipped
#4474 · 12 polosWarehouse BPicked
Late0
Touched by hand2 of 142
Each line in a cart routes to the right floor or supplier on its own.

Bring last month’s orders. We will show you where each one would have routed.

Thirty minutes. Bring a customer's website. We build the store on the call and show you this feature doing its job.