Special Order Setup

Top  Previous  Next

Each store should have its policy for Special Order transactions entered into the IMS under Data>Functions>Letters.  At the POS, the Letter must be linked to Special Orders so that the policy will print on customer receipts when a Special Order Deposit is received.

 

At the POS opening screen, press F7 Setup.

 

Start

 

 

Click on the Messages tab.

 

Messages

 

 

Click on the arrow to the right of Special Order to see the drop-down list of available letters.

 

MessSO

 

 

Select the letter which was created for Special Orders by clicking on it from the drop-down menu.  Click OK.