Difference between revisions of "Taking a Parts Deposit"
From Catalyst
| Line 12: | Line 12: | ||
== See Also == | == See Also == | ||
* [[Selling Parts over the Counter]] | * [[Selling Parts over the Counter]] | ||
| + | * [[Selling Stock at Point of Sale]] | ||
| + | * [[Selling Stock in Invoicing and Customer Orders]] | ||
| + | * [[How do I Refund a Stock Deposit?]] | ||
{{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 08:17, 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
- Selling Parts over the Counter
- Selling Stock at Point of Sale
- Selling Stock in Invoicing and Customer Orders
- How do I Refund a Stock Deposit?
