Order Management
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      How to Specify the exact inventory for a given order.

      This article provides a step-by-step guide to creating an OIR (Override Item Receipt) in InfoPlus. Follow the instructions below to effectively manage override item receipts for your inventory.

      1. Edit the Order

        • Navigate to the Actions tab.
        • Click Edit to modify the order details.

      2. Edit the Relevant SKU

        • Locate the SKU that requires an override.
        • Click the cogwheel icon on the right-hand side to open the editing options.

      3. Enable the Override Item Receipt Section

        • Click on Advanced to reveal the Override Item Receipt section.
        • Click the Add button to proceed.

      4. Search for Inventory Details

        • Search for the ASN, RMA, or the specific item location where inventory needs to be pulled from.

      5. Select the Desired Location and Submit

        • Select the checkbox next to the appropriate location.
        • Press Submit.
        • You will be redirected to the original page, where the OIR section will now display the updated information.

        Example: The order is updated to pull inventory for the specified SKU from a return.