How to Enable Online Order Processing

How to Enable Online Order Processing

Summary

This article will describe how to activate Online Order Processing in SalesPRO.  Online Order Processing allows you to send orders electronically to your vendors. 

Note:  Online Order Processing cannot be enabled until you have enter your Vendor Account numbers.  For instructions on entering vendor account numbers, refer to this Knowledge Base Article: How to Enter your Vendor Account Numbers

Instructions

  • Navigate to the Setup tab from the Home screen


  • Click on Company Setup 


  • On the Company Setup Window,  look for the section Company Features
  • You will see Online Order Processing listed
  • Click  the Turn On link to enable the feature


  • On the Enable Online Order Processing Window, click the link Yes, I want to enable the online order processing feature now 


  • Click OK on the next Window 


  • Click OK on the next Window


Applies to:

  • SalesPRO Software
    • Related Articles

    • Transitioning from Online Order Processing (OOP) V5 to V6

      Summary: Online Order Processing (OOP) enables users of Solatech Focus to send purchase orders directly to vendors via Solatech Focus. This enables the user to configure, quote, sell and order treatments from a single user interface (UI). As of ...
    • How to change your email address for Online Order Processing

      Summary This article will describe how to change the email address to which Online Order Processing confirmations are sent. Note:  Applies to Solatech version 4.2.0.456 and higher. Instructions From within Solatech, go to File>Preferences In the left ...
    • How to Setup Norman Blinds for Online Order Processing

      Summary This article explains how to setup Norman Blinds for Online Order Processing in Solatech Window Covering Software. NOTE:  This applies to SWCS version 4.2.456 and higher. More Information Only the following Norman products can be processed ...
    • How to Send an SWCS 4.2 Order to a Vendor via Online Order Processing

      This article will explain how to send orders to a vendor that has been setup to receive orders via Online Order Processing (OOP) from the SWCS 4.2 fabrication software. STEPS 1.  When you are ready to send processed orders to OOP, select the Online ...
    • How to Send an Order to a Vendor via Online Order Processing (OOP) from SalesPRO

      More Information These navigation and entry instructions may not be the only way to complete the desired task.  For more in-depth explanations, any related articles will follow the instructions as links. Steps From the Home tab, click on Send for ...