Orders
- Can I create an order for a buyer?
- How do I confirm an order?
- Why do I have to confirm orders by a certain time?
- Can I create an order for a buyer with a product not already in my inventory?
- Can I issue a credit for a buyer?
- How do I reject an order?
- What if I can’t fill the entire amount ordered but have some of it?
- What if I need to cancel an order?
- What if I run out of an item before confirmation?
- What if I run out of an item after confirmation?
- Can I add a note to an order?
- Can I add item notes on an order for the buyer?
- How do I create internal item notes for an order?
- How can I filter orders by status/by day/by buyer?
- What does “finalize catch weight” mean?
- How do I find the buyer's delivery information?
- Can I generate a pick list, harvest list, or pack list for a group of orders?
- Can I Print a Packing Slip?
- What is a credit request?
- Can I reject credit requests?
- Can I enter a credit for a buyer?
- What if something is rejected/returned?
- I have a problem or question about an order. Can I contact the buyer?
- Can I quickly recreate an old order?