Features · Orders, inventory and fulfillment
Order edit
Change the order after it's placed. Ledger and PO follow.
Items
How it works
Cancel, rebuild, re-charge, apologize.
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.
Works with: Network holdPartial refundCancel throughSupplier purchase ordersAudit log
More in Orders, inventory and fulfillment
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.