To Auto bill cash sales in a OrderSavant system that is connected to an array system please follow these steps:
- Put your Order Savant application into Point of Sale Mode
(Note: When Order Savant is in Point of Sale Mode, when a new order is opened the cursor will default to the part number field not the customer field)
Click Settings > General Settings > Startup Tab
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- *Optional To speed up the process you can input a Account and a Ship via method but it is not required, if nothing is inputted, then an account will need to be specified as well as a ship via in order to process the conversion.
- Click new and fill out the order as desired and click “Convert”
- Once the order has made it’s round trip to Array and back it will prompt to print a receipt, if you have a receipt template then you can print other wise just select cancel.
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- Once that is done to verify that it has worked if you click on the status and it will say Current Status: Completed
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