POS Fill a Backorder

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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 graphical user interface (GUI).

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. Select to "left-click" the mouse on an object, usually a row in a table, in the context of Monsoon OMS documentation the Pick Up check box for the items of which the customer is taking possession.

6. Click Process.

7. Enter payment and complete the transaction.

Additional Information

Created:

Revised: 7/30/12

Published: 04/14/16