If you have many similar parts that need to be set up, the New Revision button can help you save time. Use it to make…

Showing estimated ship times for products on the storefront is an option that can be turned on or off at the customer or user group…

When placing an order directly through the back end you can select an accounting unit to be attached to the order. This means order placed…

When creating a soft proof project, a critical step is designating the Editable, Hidden, and Required status of each variable. For templates with many variables,…

Power Buyer is a user-level option that lets a user bypass approval flows and any part restrictions that are assigned to their user group. Orders…

Part-level comments give you and your clients a place to record notes about a specific product on that product’s details page. There are two comment…

We’ve made a few changes to the back end part search functionality to make finding the parts you’re looking for a little easier. These small…

Payment Type is a newly added approval trigger type. You can add this new approval trigger to an approval workflow to cause an approval when…

Part keywords allow you to add search terms to parts to make them easier to find on the portal. It can be useful to add…

Propago’s purchase order workflow has the functionality to automatically associate purchase orders with a SKU and apply that purchase order when the SKU has been…