See how to accept or refuse an online order placed through the Online Catalog.
1. Click on the SALES icon.
2. Click on PENDING ORDERS.
3. Locate a PENDING ORDER and click on OPEN - F2.
4. Click on ACCEPT or REFUSE.
Done! The online order was accepted or refused. If accepted, you can click on PAY/CONFIRM (F2). to record the sales transaction and deliver the products to the customer.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
See how to complete an online order placed through the Online Catalog on a sale, to make the product(s) available for pick-up or delivery.
See how to set up payment instructions for online orders in the Online Catalog.
Here's how to place an online order in your Online Catalog so you can teach your customers if needed.