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Back ordering stock from a Readysell POS sale
Back ordering stock from a Readysell POS sale
This will create a new sale. It is (in the back end of things) a sale shipment. The following steps will allow you to back order the stock.
Click on the button Sale
Select the option New Sale
Put in your Operator Code
Select your Customer
Scan the products in
Click on the button Convert To
Select the option of Order (this will turn this into a Sale Order)
Click on the button Save
If you haven’t got a phone number on the sale, the system will validate this and let you know
Next step - a payment is required for this sale. Click on the Pay button
Select to either Pay a Deposit or Pay in Full
Key the Amount in
Click on the button OK
Select the Tender that the payment is being made with
and click on the button OK
, multiple selections available,
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