lopes_andre Posted April 29, 2006 Posted April 29, 2006 Hi, I'am with some trouble to solve the situation of the "how to control the acts of receiving" in osc. I will explain better... When you send an order by mail, the shipping company gives you allways a shipping number, right? And to make a better control of payments I usualy use and excel file to register all the associations of the orders with order number(from osc) and with the shipping number(from the shipping company). What I want to know is if there are some contribution to solve this problem... and the problem is the association os the order number(from osc) with the shipping number(from shipping company). I hope you understand my ultra bad english. Best Regards, Andre.
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