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Deliver Special Order in POS

Deliver Special Order​

The deliver special order function allows the clerk to deliver the received items for an order apply any deposit taken add additional freight and other items at the ticket level. Then complete the delivery and print a receipt if desired.

Deliver Special Order Main

Customer

Tap the Finish / Pay button to complete the special order and payment acceptance.

Tap the order to deliver, or expand it to deliver only the items that were received.

Delivering a special order transaction

  1. From the Main screen in POS tap the Functions button.
  2. Tap the Special Orders tab.
  3. Tap the Deliver Special Order button.
  4. The cursor defaults to the Customer field to locate a customer enter the customer number or one of the search options below.
    • Type in the customer's last name or portion of it without the \ key.
    • Type in the customer's boat name or portion of it without the \ key.
    • Type in the customers phone number or a portion of it with a \ key.
  5. All open and received orders will appear in the tape. Received in full orders will be highlighted in Green. Partially received orders will be highlighted in Yellow.
  6. Tap the order to deliver, or expand it to deliver only the items that were received.
  7. Tap the Checkout button to complete the delivery.
  8. The special order and its associated freight bill code if any will move to the Tape on the POS main form. Note if the incorrect item(s) were selected for delivery tap the line and then tap the Delete button to remove it and start the delivery over.
  9. Add any additional items to the transaction.
  10. Tap the Finish/Pay button.
  11. Select the appropriate pay type if there is a balance due on the transaction and tap the Complete button.
  12. Otherwise if the balance is $0.00 tap the Complete button.
  13. Print as needed.