🎬Special Customer Orders - Receiving Stock For Customer Orders

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• 🎬Special Customer Orders - Processing Payments

  This page has a video guide on how to process payments for Special Customer Orders in Retailer. There are 4 different ways to open Quote and Invoice Management to find a particular Proforma Invoice to process a payment. 1. Open Quote and Invoice ...

• 🎬Special Customer Orders - Creating Orders via POS or Alt+T

  This page has a video guide on how to create Special Customer Orders through the point of sale or stock enquiry (Alt+T) screen in Retailer. For written guides on these subjects, follow the links below: New Special Customer Orders by the POS screen ...

• 🎬Special Customer Orders - Finalising Special Customer Orders

  This page has a video guide on how to finalise a Special Customer Order in Retailer. For a written guide on this subject, follow the link below: Creating an Invoice in Quote and Invoice Management

• 🎬Special Customer Orders - Creating Orders via Quote and Invoice Management

  This page has a video guide on how to create a Special Customer Order through the Quote and Invoice Management facility in Retailer. For written guides on these subjects, follow the links below: Create a Quote in Quote and Invoice Management ...

• 🎬 Quote and Invoice Management - Receiving Orders and Finalising a Proforma to an Invoice

  This page has a video guide on how to receive/arrive a supplier order into Retailer and finalise a proforma into an invoice. For written guides on these subjects, follow the links below:Orders Maintenance - Creating, Managing and Sending Supplier ...