Difference between revisions of "Taking a Parts Deposit"
From Catalyst
| Line 3: | Line 3: | ||
== More Information == | == More Information == | ||
| − | Go to {{Menu|Counter Operations\ | + | Go to {{Menu|Counter Operations\{{ST}}|Point of Sale}}. |
*Add the required items to the screen in the usual way. | *Add the required items to the screen in the usual way. | ||
| − | {{ | + | {{Information|text=Items not available to sell are marked with an {{DataValue|*}} in the {{DataValue|Order}} column and highlighted in a different colour. These items will have zero or a minus quantity in the {{DataValue|Free Stock}} field.}} |
| + | |||
*Once all items have been added, click {{Button|Checkout}} to continue. Any items that are out of stock will be put on order and stamped with the {{DataValue|Reference}} that you see here. | *Once all items have been added, click {{Button|Checkout}} to continue. Any items that are out of stock will be put on order and stamped with the {{DataValue|Reference}} that you see here. | ||
*Once you are happy with the amount and reference, click the {{Button|Confirm}} button. This will take you to the usual payment screen allowing you to complete the transaction by clicking {{Button|Post}}. This will then print a deposit receipt for the customer. | *Once you are happy with the amount and reference, click the {{Button|Confirm}} button. This will take you to the usual payment screen allowing you to complete the transaction by clicking {{Button|Post}}. This will then print a deposit receipt for the customer. | ||
| − | == See | + | == See Also == |
| − | *[[Selling Parts over the Counter]] | + | * [[Selling Parts over the Counter]] |
{{KB_Tags|Deposits, pre-pay, order, backorder, customer, customer order, parts, Parts order}} | {{KB_Tags|Deposits, pre-pay, order, backorder, customer, customer order, parts, Parts order}} | ||
{{KB_ST}} {{FAQ}} {{ZN_Admin}} | {{KB_ST}} {{FAQ}} {{ZN_Admin}} | ||
Revision as of 08:14, 4 October 2013
Summary
The following article explains how to take a deposit for a part that needs to be ordered.
More Information
Go to " Counter Operations\Stock Control Point of Sale".
- Add the required items to the screen in the usual way.
 | Items not available to sell are marked with an '*' in the 'Order' column and highlighted in a different colour. These items will have zero or a minus quantity in the 'Free Stock' field. |
- Once all items have been added, click [Checkout] to continue. Any items that are out of stock will be put on order and stamped with the 'Reference' that you see here.
- Once you are happy with the amount and reference, click the [Confirm] button. This will take you to the usual payment screen allowing you to complete the transaction by clicking [Post]. This will then print a deposit receipt for the customer.
See Also
