AmmoReady Integration

AmmoReady Integration

With the integration of Orchid POS and AmmoReady you will now see a few new features. 


      1.       Orders placed online through AmmoReady will create an order automatically in the POS with a notification.

      2.       Clicking on the Click Here hyperlink will bring you directly to that order.

      3.       Information from the Order will include

a.                   Customer

b.                   First Name

c.                   Last Name

d.                   Email

e.                   Phone Number

f.                    Address

g.                   Order Status

h.                   Product(s) 

      4.       You will need to make contact with the customer to come and pick up the item in-store or receive the FFL that they would like the item shipped to.

a.       Upon completion of this, you can mark the order delivered, or shipped.

b.       If this order was made as a special order, it will show Pending Fulfillment

i.                     You will need to place an order to your distributor in AmmoReady and will find the order in the POS – Inventory – Order Inventory – Manage Purchase Orders 

      5.       Distributor QTY is now added into the Vendor Details tab of Manage Products

a.       If you search or click on a part number and navigate to the Vendor Details tab you will see a new column showing Distributor QTY.

b.       This is actively refreshing every 5 minutes in the background 

      6.       Quantity will now decrement from AmmoReady as items that are listed in POS are sold

a.       When a product sells that is checked for POS Visibility with the AmmoReady integration, you have the ability to see either the QTY available count or display In-Stock or Special Order (0 available) AmmoReady – Settings – StoreFront Settings – Display QTY

b.       If you have the QTY Count selected, you will see the inventory decrement the qty sold.

c.       This is updated every 5 minutes

 



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