specifics of a sales order

Pricing

Pricing System Settings

Creating and Maintaining Price Schemes

Testing Prices

Attaching Schemes to Sales Orders

Retiring a Price Scheme

Text Lines

Non Inventory Items

Defining Non Inventory Form

Adding Non Inventory Items

Serial Numbers / Expiry Dates

Selecting Serial Numbers

Selecting Batch Quantities

Changing Serial Numbers

Force Serial Stock onto Back Order

Manual Serial Numbers

Kitted Inventory Items

Kitted System Settings

Kit Display Settings

Using Kits

Adding Components to a Kit

Changing Kit Components

Deleting Components from a Kit

Create a New Inventory Item

Defining the New Inventory Item Form

Creating a New Inventory Item

Charging for Freight & Courier

Delivery Details

Payments with a Sales Order

Maintain Payments Type

Recording Payments with a Sales Order

Adding POS Popup to the Menu

Using the POS Popup

Automatic POS Popup for Cash Sales

Automatic Credit Card Verification

System Settings and Setup

Process New Credit Card Payment

Crediting Credit Card Transactions

Picking a Sales Order

Manual Back Order Mode

Limited Stock

Alternate or Discontinued Stock

Freight_System

Configuration

Adding Freight Information