ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK
ORDER VERIFICATION Order Sort Browse - Enter Order # - F-8 OK
ORDER VERIFICATION NET 10 TERM CODE Step 1: Verify Summary Screen for: - Date in Customer PO Field - Correct Term Code Step 2: CTRL I – Items
ORDER VERIFICATION NET 10 TERM CODE Step 2: CTRL I – Items Ship Selection (bottom left of screen) – select Pick Quantity Step 3: CTRL T – Payments & Totals
ORDER VERIFICATION NET 10 TERM CODE Step 3: CTRL T – Payments & Totals Payment Options – Choose On Account TAB to Post & Print
ORDER VERIFICATION NET 10 TERM CODE Step 4: Output -To Print F-8 OK
ORDER VERIFICATION Net 10 TERM CODE Invoice # Record on Counter Sheet
ORDER VERIFICATION COD TERM CODE Step 1: Verify Summary Screen for: - Date in Customer PO Field - Correct Term Code
ORDER VERIFICATION COD TERM CODE Step 2: CTRL I – Items Ship Selection (bottom left of screen) – select Pick Quantity Step 3: CTRL T – Payments & Totals
ORDER VERIFICATION COD TERM CODE Step 3: Payments & Totals F-3 Edit Payment Options Choose Other
ORDER VERIFICATION COD TERM CODE Step 3: Payment Details Payment Denomination – Payment Type - Choose Cash or Check - For check payment see details next page
ORDER VERIFICATION COD TERM CODE Step 3: Payments & Totals Payment Details Payment Denomination -Check Details (enter check #) F-8 OK
ORDER VERIFICATION COD TERM CODE Step 4: TAB to Post & Print
ORDER VERIFICATION COD TERM CODE Step 4: Output -To Print F-8 OK
ORDER VERIFICATION COD TERM CODE Invoice # Enter invoice # and amount in cash register
ORDER VERIFICATION CREDIT CARD TERM COD Step 1: Verify Summary Screen for: - Date in Customer PO Field - Correct Term Code Step 2: CTRL I – Items
ORDER VERIFICATION CREDIT CARD TERM CODE Step 2: CTRL I – Items Ship Selection (bottom left of screen) – select Pick Quantity Step 3: CTRL T – Payments & Totals
ORDER VERIFICATION CREDIT CARD TERM CODE Step 3: Payments & Totals F-3 Edit Payment Options Choose Other
ORDER VERIFICATION CREDIT CARD TERM CODE Step 3: Payments & Totals F-3 Edit Payment Details Payment Denomination – Payment Type - Choose type of credit card
ORDER VERIFICATION CREDIT CARD TERM CODE Payments & Totals Payment Details Payment Denomination Credit Card Information -Enter card #, name on card, expiration date,CVV, address, zip code Choose OK System will indicate if credit card is Is approved and will provide an approval # If the transaction is approved – note approval # Choose OK TAB to Post & Print *Approval Code Will Appear Here
ORDER VERIFICATION CREDIT CARD TERM CODE Step 4: Output -To Print F-8 OK
ORDER VERIFICATION CREDIT CARD TERM CODE Invoice # Record on Counter Sheet