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POS Fill a Backorder

1. Recall the order to the POS abbreviation for Point of Sale. The cash register interface for use with walk-in business at "brick and mortar" stores. Used with barcode scanners and cash drawers. Sales made on the POS screen draw from the same inventory as orders imported from online stores. screen synonymous with the Microsoft Access Form Object or user interface..

2. The Review Orders dialog box opens. Navigate to the appropriate order record if necessary.

3. Click Fill Backorders.

4. The Review Orders/Pick Up Backorders dialog box opens.

5. Click in the Pick Up checkbox for the items of which the customer is taking possession.

6. Click Process.

7. Enter payment and complete the transaction.

Created: 1/20/12

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