You are here: Customer Transactions > Special Purchases > Special Orders > Place a Special Order

Place a Special Order

  1. Identify the Customer.
  2. Click the Sell tab to display the Sell window.
  3. Click the Special Order tab to display the Special Order page.

  4. Select the desired product to display it in the Special Order Items list.

    Note: Refer to Add an Item to a Transaction for information on using product entry and search controls.

  5. Edit fields as needed:

  6. Click the Finalize Special Order button to add the item to the customer’s Special Orders list on the Current window, add the deposit amount to the Cash Register screen, and display the special order document.

  7. Save and print the document as desired to create electronic and hardcopy records of the special order. Close the document to return to the Cash Register screen.

  8. Complete the transaction.

 

 

 

 

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