Reconcile / Close (or Export) Orders

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• Reconcile

  Reconcile/Close or Reconcile/Export Orders Once you have Received an Order (using the vendor invoice) you will Reconcile the Order. To begin you will go to Orders - Reconcile or Reconcile/Export (if you export to an Accounting application). Select ...

• Receiving Orders

  Receiving Orders As packages arrive from your Vendors you will want to mark them as Received in Clixon. Begin by locating the corresponding Orders found on the Orders - Receive page. Click on the Order you need to open it and to view all the products ...

• Adding orders to Clixon, which were placed outside of the application

  This article will quickly explain how to enter an Order to Clixon, that was placed outside of the application. There are many reasons this will happen, but your end goal is to have the Order history in Clixon. This is very easy to do, it doesn't vary ...

• Receiving Orders

  Tutorial Video Link - Receiving Orders Video

• Submitting Orders

  Submitting Orders When Orders are initially created they will be in a status of Orders - Not Submitted If you have permission to Submit Orders, go to Orders - Submit (found in the left menu) Or you can choose the Orders Not Submitted link from the ...