Ollie Order Features
Everything you need to know about Ollie Order
- How to Set-Up Ollie Ops / Ollie Order Integration
- Video: How to Update or Edit Default Customer Details
- How to Use Sku Override Feature (Ghost Skus)
- How to Generate an Exportable Report for Shipping with ATS
- How to Send an Order to Good Hustle Beverage Distribution Co.
- How To Filter Orders
- Creating Product Restrictions
- How to Activate Products in the Wholesale Marketplace
- How to Send an Order to the BCLDB Warehouse
- Sage50 Set-up and Report Exporting
- Email Notifications
- How to Add GST and PST Numbers to your Account
- Time Zones Settings
- How to Add a New User to your Organization
- How to Order Less than a Case
- How to Generate a Sales by SKU Report
- How to Generate a Sales Detail Report
- How To Report Your Sales to the LDB
- Creating an LDB Batch Report in Ollie Order
- Using Pivot Tables to Generate Sales By X Reports
- Sales Reports
- Refund or Remove a Payment
- How to Apply a Cheque, EFT, Cash, or Offline Payment
- How to Add a Payment & Refund
- Creating Presale Products in Ollie Order
- How to use Price Lists
- How to Add and Manage your Products
- Tax Schemes
- How to Charge for Shipping
- What are Counter Buyers & Counter Sales?