Use this page to set order details for ordering specific POS products.
Go to Administration > POS Settings > Inventory Management.
Search for and select a product.
Click Change Product Orders.
To search for previous product orders within a specified date range:
In the Criteria section, click the calendar buttons to select a Begin Date and End Date.
Click Search. The results appear in the Order Details section below.
Choose one of the following:
To enter details for a new order, click Add New.
To modify specific details (vendor, cost, quantity, etc.) for an existing order, click an Order Number.
Enter the following details for the order (* are required):
Order Number*
PO Number
Date Received* (click calendar button)
Unit Cost*
Shipping Amount
Vendor*
Site*
Quantity Received*
Click Save.
Note: To delete a product order, click Delete.
Adding or modifying a POS product order
Adding or modifying a POS product