How To's OTS
- How to select a different Route Stop day on OTS Account Selection screen
- How to adjust OTS Settings 'Are you sure' prompts
- How to Submit a Suggested Purchase Order
- How to Reauthenticate OTS to Reestablish an Active Session
- How to Correct an Invoice after an End Of Day has been Communicated
- How to Complete New Inventory Movements
- How to Complete a DEX
- How to select Reasons for Unserviced Accounts
- How to Complete a Display Survey in OTS
- How to add Target PO to Sales Invoice
- How to Print Invoice Pick List with Item Barcodes
- How to Perform R2R Adjustments
- How to Remove On-Hand Inventory filter for Physical Inventory
- How to Filter Inventory for on-hand Inventory
- How to Communicate OTS using Single Sign On (SSO)
- New Physical Inventory Process
- How to perform Return and Buyback on same invoice
- How to view Sales History by Account and by Item
- How to Separate invoices for Whole Foods for Coffee and Tea
- How To Add Notes to an Account in OTS
- How to OTS - Proof of Delivery Image Capture
- How to Create a NoSale Transactions
- Item Sort Method called "HOST ORDER"
- How to Use Barcode Scanner in OTS
- Route Review
- What are GTIN's
- How to Find the Variance at Physical Inventory
- Closing Out (Completing) Old Purchase orders in OTS
- SOP on Receiving IN Damaged GOODS
- How to perform an Inventory Adjustment