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  2. Sales Entry
  3. Deliver A Special Order
  1. Home
  2. Sales Table
  3. Deliver A Special Order

Deliver A Special Order

To quickly deliver a special order to a customer in the program,

  • Select the Orders icon in the program’s toolbar
  • Highlight the desired special order and select F8-Deliver/Adj
  • The special order will be transferred to a sale and the sales entry screen will appear
  • Select F5-Payment
  • The Payment screen will appear. In the Customer Credits to Apply section, you’ll see any deposit credit the customer may have available to apply
  • In the Payment section, select how the customer will pay the remaining balance.
    • Selecting F10-Multi-Pay allows you take multiple payments to tender the transaction
  • Select OK to finish tendering the transaction
Updated on August 4, 2017

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