CCS Point of Sale

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office:item_return [2009/03/06 02:31]
markphsd removed
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-====== Printing Orders & Order Notes ====== 
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-Order info allows extended options for the user. Pressing the Save Changes button takes the user back to the retail screen. 
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-===== These features are: ===== 
-Printing options: 
-Printing Quotes, Invoices, Packing Slips 
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-===== Detailed info: ===== 
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-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. 
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-{{:​office:​orderinfo.jpg|}} 
  

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