Special Order Deposit

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To Special Order an item, press F2 Rec on Account to get started.

 

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Press F5 Special Order Deposit.  The system will automatically assign a Special Order number.

 

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The system will generate a Special Order number, or the user may input a number.  Press Enter or click OK to continue.

 

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Enter the customer's mail number, or select it from the list.  At the Special Order R/A screen the deposit amount will be entered for the Special Order.

 

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The deposit amount is entered in the RA Deposit box.  The larger white box is used for notes about the Special Order item.  The notes will also print on the receipt.

 

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Click OK.  The R/A Payments screen allows the transaction to be tendered.  (See Tender Transaction )

 

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At the IMS, the special order item must be linked to the Special Order transaction.  (See IMS manual for details.)