Click the Current tab to display the Current window.
Note: If necessary, click the expand button beside the Special Orders heading to display the customer’s special order items.
Click the special order to display details.
Note the status of the Item Received checkbox:
Click the Make Payment button to display the Confirm Payment Amount window.
Note: If this button is grayed out, no payments are required for this special order at this time.
Click the OK button to add the payment amount to the Cash Register screen and close the Current window.
Complete the transaction.
Note: If the special order item was previously received, this procedure automatically finalizes the special order (marks it completed and delivered) and moves it to the customer's Special Orders list on the History window.
If the special order item was not previously received, the special order must be manually finalized following the receipt of the item. Refer to Finalize a Special Order for more information.
|
|
© 2016 AcuSport Corporation |