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Order Management

  • How to Duplicate a Quote
  • Net vs Retail Pricing
  • Contact Us
  • Order Status
  • Ordering Samples
  • Platform Status Updates
  • Supplier Contact Information
  • Paying Suppliers for Orders
  • What Are Margin/Discount Codes?
  • Order Status Updates
  • Distributor Sales Tax from Suppliers
  • How to Search for Orders
  • How to Send Reorder Emails Individually
  • How to Set a Reorder Reminder Date on an Order
  • How to Convert a Quote to an Order
  • How to Bulk Upload Addresses to an Order
  • How to Set the Date Span Used to Display your Reorders
  • How to Order Products
  • How to Create a Decorated / Embellished Order
  • How to View a Purchase Order's Proof History
  • Order Breakdown
  • How to Change the Status of a Customer Order
  • How to Cancel/Void an Order
  • How to Change Shipping Preferences
  • How to Add Shipment Tracking to an Order
  • How to View Proofs from Suppliers
  • How to View Proofs to Customers
  • How to View Files Uploaded on Your website
  • How to Edit a Customer Order
  • How to Set a Default Email Message for All Reorder Reminders
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