Online Order Processing (OOP) (4.2)
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 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 Setup an OOP Purchase Order by Vendor and Product
Summary This article explains how to submit purchase orders via Online Order Processing (OOP) based on whether the PO needs to be split or not split by product, based on the vendor's requirements. More Information This article is being written with ...