Using Order Entry
Describes how to use the Order Entry system found in Aptify to manage the order entry process for all product types to meet an organization’s customer or member service requirements.
- Setting Up a Cancellation Fee Product
- Setting Up a Cancellation Fee on a Per Order Basis
- Setting Up a Cancellation Fee on a Per Product Basis
- Step 1: Creating Cancellation Fee Product Category
- Step 2: Creating a Cancellation Fee Product
- Step 3: Adding the Cancellation Fee to a Product
- Entering Standing Orders
- Fulfilling Standing Orders
- Standing Order Process Overview
- Using the Standing Order Fulfillment Wizard
- Manually Fulfilling a Standing Order
- Cancelling a Shipped Order
- Cancelling a Taken Order
- Cancelling a Taken Order with a Payment
- Cancelling a Taken Order with No Payment
- Using the Order Cancellation Wizard
- Manually Creating a Cancellation Order
- Creating a Refund
- Marking Returned Goods as Damaged (Not Returned to Stock)
- Overriding Shipping and Handling Refunds on Cancellation Orders
- Processing Return Authorizations
- Processing a Shipping Refund after Original Cancellation
- About Refunding of Shipping Charges
- How to Process Payments
- Recording Payments Using the Payments Service
- Recording a Payment in a Different Currency than the Order
- Using the Bulk Write-Off Wizard
- Using the Invoice Consolidation Wizard
- Using the Automated Clearinghouse Payment Type
- Managing Payment Deposits