Navigate to AppStore.
Search for OrderSync from the AppStore in the right-side drawer.
Open the OrderSync Application from the Appstore.
Select a vendor from the list of integrated vendors.
Enter the Order ID from the vendor.
Review and verify SKU mapping:
Click “Create Purchase Order” to generate the order in RepairDesk.
Navigate to Store Settings.
Click on Employees > Roles Permissions.
Locate OrderSync Permissions and modify access settings.
If you have multiple locations under a single MobileSentrix account, you need to reconnect OrderSync while logged into the correct MobileSentrix location to ensure the right inventory sync.
OrderSync supports dual tax for only Canada when creating purchase orders with MobileSentrix (Canada). Both applicable taxes—QST and GST or HST and GST—will be synced automatically.
In this article, we will learn how to manage drafts and view order history in OrderSync.
Step 1: Open OrderSync from the right drawer.
Step 2: Click on the Import History tab. With this new Import History tab, you can now save orders as draft and can view past orders. You can also search and filter orders by supplier or order status for quick access.
Step 3: Within each draft order that is saved, the mappings for the line items are also autosaved. To view the line items falling under each item, click on any of the draft order.