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.

1. Click on the button Sale

2. Select the option New Sale

3. Put in your Operator Code

4. Select your Customer

5. Scan the products in

6. Click on the button Convert To

7. Open

   

   Select the option of Order (this will turn this into a Sale Order)

8. Click on the button Save

9. If you haven’t got a phone number on the sale, the system will validate this and let you know

10. Next step - a payment is required for this sale. Click on the Pay button

    1. Open

       

       Select to either Pay a Deposit or Pay in Full

    2. Key the Amount in

    3. Click on the button OK

    4. Select the Tender that the payment is being made with

    5. Open

       

       and click on the button OK

11.