Wheelhouse®
QuickBooks Online Integration
Custom Fields and Forms
System Administration
Troubleshooting Checklist
Document Auto Number Format
Sale Shipment Records and Tracking Information Emails
Peripherals and Equipment Requirements
Navigation and Definitions
Understanding Order Flow in Wheelhouse
Understanding People and Organizations in Wheelhouse
Admin List Views and Single Record Views
Document Categories
Logging In and Getting Started
Left Menu Navigation
Advanced Search Techniques
User Administration
User Management: Adding, Editing, and Revoking Access
User Profiles and Roles
Choosing a User Profile
Defining or Adjusting Teams
Understanding Wheelhouse Login Types
Reports, Import, Exports, and Document Templates
Running Reports
Creating Reports on Quotes, Sales, and Outside Reps
Exporting to Excel
Preparing Excel and Word Templates for Data Merge
Quality Mangement
Adding QCIR Templates
QC Non Conformance Reports (NCRs)
Adding Quality Control Inspection Records (QCIR) in Shop Work
Order Management
Creating customers, quotes and sales
Order Management Guide
Adding Dealer and Outside Rep Logins
Using Order Flags and the Flag First Configs Option
Closing a Sale
External Agent Access Levels
Printing and Emailing Quotes and Sales
Production Routing and Tracking
Shop Work and QR Scanning
Shop Work: Priority Flags and Fixed Position
Merge Line Items at a Certain Step (Stash & Merge Functionality)
Stopping Work Center or All Running Operations at the End of the Shift
Bin Locations
Shop Work
Viewing/Adding/Resolving Work Order Issues
Production Scheduling
Labor Routings
Production Definitions
External Connections - API
Items and Configurators
Product Configuration in Wheelhouse
Item Overrides: Name, Pricing, and Discounts
Public Item Selector AKA Public Display Categories
Deploying A Configurator to Another Environment
Item and BOM Import Action
Wheelhouse Change Log
Table of Contents
Dino Script® Language Reference
Appendix A: Trestle®/Dino Script® Integration
A: Table of Contents
A: Commands
A: Dynamic and DynamicProxy
A: Advanced Command Arguments
A: Introduction
A: Files
A: Direct Links - URLs and Downloads
A: Running SQL Queries
A: NPOI and Excel, DocX and Word
A: Embedded Apps with MS Access Files
A: Returning JSON Data
A: Host and Target
A: Command Arguments
A: Creating/Running a Command
Adding New Functionality with Dino Script XCommand™
Introduction
Dino Script™ Table of Contents
Operators
Concepts
Syntax
Expression Types
Keywords
Variables
Blocks and Scopes
Built-In Functions
Custom Functions (defs)
Anonymous Functions
Conditional Statements
The Context Object
FAQ
Dino Cookbook
Sandbox In-Depth
Functions as Delegates
Style Guidelines
Native Types
Aliasing
Other Dino Scripts
- All Categories
- Wheelhouse®
- Order Management
- Creating customers, quotes and sales
Creating customers, quotes and sales
Updated by Austin Beveridge
Order Management Guide
This article covers:
Creating a Customer
Order Management
- From the left menu Navigation Bar, select Order Management.
- Within order management, the Customers tab is selected.
- Select the Customer dropdown button on the right side of the page and select an option Dealer. This is the most common customer type.
- Fill in the required fields at minimum, then click Done to create the customer.
Creating a Quote
Once a customer is created, a quote can be made.
- From the Menu Navigation Bar, select Order Management.
- Select the Quotes tab, and click New Quote.
- Link a customer to the quote.
Second
- Navigate to Order Management -> Customers tab -> on a customer select the Create Quote button.
Adding Items to Quotes:
- Once a Quote has been created, the items tab will open by default, click Add item
- "Browse" or "Search" for an item and select it.
- Some items are configurable and require selections to be made before adding the item to the quote.
- Once the requirements are satisfied, click "Save & Close".
- Review each tab within the quote and click "Done" when finished.
Converting a Quote to a Sale
- Navigate to the Order Management menu -> Quotes tab and find a quote to convert.
- There are two ways to convert a quote to a sale:
- First option: Select the three-dot dropdown menu to convert to a sale.
- Second option: Open the sale by double-clicking or selecting the Edit button, then select the three-dot dropdown menu to convert to a sale.
- Select the items that were sold from the quote
- Close or keep the quote open.
- "Convert" when finished.
- A slide window receives confirmation that the quote was converted to a sale. Open the new converted Record.
- Under the "Items" tab, add a "Planned Ship Date" and any other fields in the Sale if applicable.
- Review all tabs and select "Done" when finished.