Settings
Order Settings

Order Settings

Configure how orders are processed, tracked, and managed throughout your workflow. Order Settings contains the core configuration for order processing, lead times, measurements, PDF generation, and delivery options.

Navigation: Settings → Orders


Quote Settings

Auto-Approve Internal Quotes

SettingDescription
EnabledQuotes entered by staff are automatically approved
DisabledAll quotes require manual approval

When enabled, any quotes created by your company's employees will skip the approval workflow and immediately become available for payment.

Use Case: Enable this for internal sales teams who don't need quote review. Keep disabled when quotes need management oversight.


Lead Times

Lead times provide estimated durations for completing orders, helping set projected completion dates. Lead time calculation occurs when an order transitions from Quote to Ordered.

Enable Lead Time Projection

Toggle this setting to activate automatic lead time calculations on your orders.

Lead Time Handling

Choose how lead times are calculated for orders with multiple products:

ModeDescriptionBest For
ConcurrentTakes the longest single lead time, assuming all products are built simultaneouslyShops with parallel production capacity
CumulativeAdds all lead times together, assuming products are built sequentiallySingle-line production or constrained capacity

Default Lead Time

Set the default number of business days for lead time calculations. This value is used when:

  • Products don't have specific lead times configured
  • As a baseline for new products

Units of Measurement

Measurement System

SystemUnits
ImperialInches, feet, pounds
MetricMillimeters, centimeters, meters, kilograms

Default Unit Type

Select your primary unit within the chosen system:

Imperial Options:

  • Inches
  • Feet
  • Yards

Metric Options:

  • Millimeters
  • Centimeters
  • Meters

Display as Fraction

SettingDisplay
EnabledShows 1/2", 3/4", 1-1/8"
DisabledShows 0.5", 0.75", 1.125"

Enable for woodworking and manufacturing where fractional measurements are standard.


Product Collection Settings

Collection Lock

When enabled, only items from the same "Collection" (product category) can be added to a single order.

SettingBehavior
EnabledEnsures visual and functional consistency among order items
DisabledCustomers can mix products from any category

Use Case: Enable for cabinet or furniture manufacturers where mixing styles would create inconsistent orders.


PDF Settings

Customize the appearance and behavior of generated PDF documents.

Invoice Settings

Invoice Page Breaks

SettingBehavior
EnabledEach product starts on a new page
DisabledProducts flow continuously

Enable for complex products requiring detailed specifications per item.

Document Terms & Conditions

Configure custom terms for each document type:

Quote Terms

Add company terms displayed at the bottom of quotes sent to customers.

Acknowledgement Terms

Terms appearing on acknowledgement documents generated after quote acceptance.

Invoice Terms

Payment terms and conditions displayed on invoices.

Cut Sheet Settings

Cut sheets are production documents used in manufacturing.

SettingDescription
Font SizeAdjust text size (8-24pt, default: 12pt)
Display FractionsShow measurements as fractions instead of decimals
Attribute PhotosInclude product attribute photos on separate pages
Page BreaksStart each product on a new page
Landscape ModeGenerate in landscape instead of portrait orientation

Order Types

Define and manage different order classifications with automatic discount application.

TypeDefault DiscountUse Case
Standard0%Regular customer orders
Remake100%Manufacturing errors at no charge
Sample50%Sales samples at reduced cost
Warranty100%Warranty replacements at no charge

Creating Custom Order Types

  1. Click Add Order Type
  2. Enter the type name
  3. Set the discount percentage
  4. Configure any special conditions

Payment Terms

Define payment conditions that can be attached to customer profiles.

FieldDescription
Payment Term NameLabel identifying the term (e.g., "Net 30")
% to OrderPercentage required to initiate production
Deposit RequiredWhether deposit is necessary to convert quote
DescriptionBrief explanation of conditions

Common Payment Terms

TermDescription
CODCash on delivery, full payment at receipt
Net 30Full payment due within 30 days
Net 30 w/ 50% Deposit50% upfront, balance within 30 days
PrepaidFull payment required before production

Stations

Designate and organize workflow stations for order tracking on your production dashboard.

SettingDescription
NameStation identifier (e.g., "CNC", "Assembly", "Finishing")
ColorVisual color code for dashboard calendar
SequenceDrag and drop to reorder workflow progression

Stations appear on the dashboard calendar, allowing you to track orders through production stages.


Delivery Options

Configure shipping and delivery methods available to customers.

Delivery Types

TypeDescription
Standard ShippingFlat rate or calculated shipping
Carrier ServicesReal-time rates from FedEx, UPS, USPS
Freight/LTLLarge shipment freight quotes
Local DeliveryZone-based delivery
Customer PickupWill-call pickup at your location
White GloveInside delivery with setup

Delivery Configuration

For each delivery option, configure:

SettingDescription
NameDisplay name for customers
DaysAvailable delivery days
AreaGeographic coverage
Pricing TypeFlat rate, Dynamic (per lb), or Carrier Rates
PriceBase price for flat/dynamic pricing
StatusActive or Disabled

Carrier Services Integration

When carrier services are enabled, customers can shop real-time rates from multiple carriers during checkout.

See Shipping & Logistics for detailed carrier setup.


Labels

Configure label templates for printing shipping and product labels.

SettingDescription
NameTemplate identifier
SizeWidth × Height in inches
Labels per RowNumber of labels across the sheet
Labels per SheetTotal labels per printed page
MarginsTop and side margins
Count Method"Count Quantity" or "Enter Manually"

Related Settings