techOMS

In order to pass tracking information for orders shipped using Amazon's carrier account, Shopify requires that the company name be included as part of the URL tracking template. Shopify is saying the tracking_company can’t be null, it needs to be Amazon Logistics US or whatever the right carrier name is for each order. There is some logic in Shopify that tries to figure out the carrier if tracking_company is not provided but it doesn’t seem to work for Amazon.

We ran into an issue attempting to process two international orders yesterday during operations. The issue that prevented us from processing is that the unit price of the item isn’t being sent from TechOMS to SNAP to Techship. It looks like TechOMS is sending the $$ amount paid for the order. Is it possible to have the ‘Price’ inside of the sales order mapped to SNAP instead of the store checkout total? Here are some screenshots to help understand – Order #S-1900 for SHUGO (client): A discount was applied in Shopify to make this a free order, however, TechOMS is still picking up the unit price, just not sending that info to SNAP. SNAP is showing $0 cost for this order.

The ability to schedule a job to run, importing new products into TechOMS' product catalogue from either the fulfillment channel or sales channel

SnapFulfil recommended having CSV imports to create Purchase Orders. Some customers do this in their system, but would be better to have one single system where they can manage everything.

Hello, Can we please add Inner Case "INCS" as a UOM in TechOMS? We need this available for all customers. Thanks,

By importing the order into Extensiv in an Open status, internal and external users are able to perform basic order updates, such as address edit or shipping method.

Our team uses the TechOMS Total Freight Cost for reporting purposes but they noticed this cost includes the OL handling charges when they would need actual carrier charges only. This information seems to be stored in the field FreightPP in Extensiv. Is there any way to pull that information in TechOMS? Detail of the Request: Pull Carrier Charges from FreightPP field in Extensiv (this field has the actual carrier charge which they need for reporting purposes)

within the error log, include a link to each of the affected orders or shipments, negating the need to copy and paste into the appropriate search field.

Provide the ability for users to export orders, shipments, and/or receipts to CSV with pertinent information. This will simplify order troubleshooting versus source.

In advanced sales channel settings, give the ability for user to select order pickup action with drop down box. See example