Managing purchase orders manually is time-consuming. The OrderSync Application in RepairDesk streamlines this process by allowing you to enter an order ID from integrated vendors and automatically create a purchase order. It ensures that existing SKUs are mapped accurately, while AI mapping assists in mapping new SKUs. You can review and edit attributes before finalizing a purchase order.
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 > Manage 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.