See how to accept or refuse an online order placed through the Online Catalog.
1. Click on the SALES icon.
2. Click on OPEN ORDERS and go to ONLINE ORDERS tab.
4. Locate and select a PENDING ORDER.
5. Click on ACCEPT ORDER or REFUSE ORDER.
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.
