Open topic with navigation

Special Order page

The Special Order page allows the user to place an item on special order, define the order terms, and add the initial special order payment (deposit) to the Cash Register screen.

Use the Special Order page

1. Log In to the Register Application to display the Cash Register screen.

   

2. Identify the Customer (if desired).

3. Click the Sell tab to display the Sell window.

   

4. Click the Special Order tab to display the Special Order page.

   

5. Complete the desired procedure(s) with onscreen features.

   Enter or Scan UPC Code field	Scan or enter the product's UPC in the Enter or Scan UPC Code field and press the Enter key to select the desired product.
   Search for Product button	Click the Search for Product button and search for and select the desired product.
   Payment Amount field	Modify the automatically calculated amount in the Payment Amount field.
   Special Order Terms field	Enter/edit terms in the Special Order Terms field.
   Non Taxable Sales checkbox	If the transaction is tax exempt, check the Non Taxable Sales checkbox.
   Notes field	Enter explanatory notes in the Notes field.
   Finalize Special Order button	Click the Finalize Special Order button to (1) add the item to the customer’s Special Orders list on the Current window, (2) add the deposit amount to the Cash Register screen, and (3) display the special order document.

   • Place a Special Order