CCS Point of Sale
You are here: start » office » item_return
Differences
This shows you the differences between two versions of the page.
Next revision | Previous revision | ||
office:item_return [2009/03/06 00:46] markphsd created |
— (current) | ||
---|---|---|---|
Line 1: | Line 1: | ||
- | ====== Printing Orders & Order Notes ====== | ||
- | |||
- | Order info allows extended options for the user. Pressing the Save Changes button takes the user back to the retail screen. | ||
- | |||
- | ===== These features are: ===== | ||
- | Printing options: | ||
- | Printing Quotes, Invoices, Packing Slips | ||
- | |||
- | ===== Detailed info: ===== | ||
- | |||
- | Order Notes, Subjects (Searchable later for help finding orders), Field rep notes. | ||
- | Notes appear on the quotes and invoices for the customers benefit and operations benefit. | ||
- | Packing slips include bar code information and are helpful for shipping. | ||
- | PO Numbers are Customer assigned Purchase Order Numbers. | ||
- | The rep and driver are the rep that placed the order, and the driver assigned to deliver the order. | ||
- | The tax rate is what is assigned per item in the transaction. | ||
- | Serial Numbers are the Serial Number for the order. This may be assigned at the item level as well. | ||
- | |||
- | {{:office:orderinfo.jpg|}} | ||