Customer Orders in the Back Office
Topics on Customer Orders in the Back Office
How do I use Communication Templates?
Where can I view and manage my Customer Orders in the Back Office?
How do I create and filter a Picklist?
Creating a Picklist // How do I check stock availability?
Back Office 2.0 // How do I edit a comment or note on a customer's order?
How to see which Customer Orders need stock from the Purchase Order I'm placing/receiving?
How do I use the Customer Communications feature?
How do I use the Order Line Status feature?
Back Office 2.0 // How do I check the Order Import Log for failed orders?
Creating a Picklist // How do I filter by Cycle 2 Work orders on the Picklist?
How do I identify the originating store in the Customer Order screen?
