Adding or modifying a POS product order

Product orders are the POS items that have been delivered to the agency by vendors.

1. Go to Administration > POS Settings > Product Orders

2. Choose one of the following:

• To create a new product order record, click Add New.

• To modify an existing product order:

1. Search for and select the product order that you want to modify.

2. Click the Order Number of the product order that you want to modify.

3. In the Product Order section, enter the Order Number, Date Received, Vendor, Site, and/or any other necessary information.

4. Click Save.

5. To add order details:

1. Click Add New.

2. In the POS Product Order Detail section, enter the POS Product, Unit Cost, and Quantity Received.

3. Click Save.

Related topics

Specifying that a company is a vendor

Adding or modifying a POS product