Modifying or Making an Open Order Payment
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To modify an open order or make an open order payment:
From the Sales Manager
| 1. | Open the Sales Manager by pressing Sales Manager on the Toolbar or by pressing Ctrl-M. |
| 2. | Choose Open Order Sales from drop down box. |
| 3. | Press the F4 function key or press the Find button to find the sale. |
| 4. | After selecting the sale in the list, press the Modify button. |
| 5. | Make any desired changes to the open order items on the Items tab. |
| 6. | On the Payment tab place the amount of the payment next to the appropriate payment method. If you don't want to make a payment and are just making changes or adding to the open order leave the payment methods blank. |
| 7. | Press the Post Sale button or F9 function key. |
From the Customer Manager
| 1. | Open the Customer Manager by pressing Customer on the Toolbar or by pressing Ctrl-Alt-C. |
| 2. | Press the F4 function key or press the Find button to find the Open Order Customer. |
| 3. | Press the Open Order Tab on the lower part of the Customer Manager screen. |
4. After selecting the sale in the list, press the Modify button.
| 5. | Make any desired changes to the open order items on the Items tab. |
| 6. | On the Payment tab place the amount of the payment next to the appropriate payment method. If you don't want to make a payment and are just making changes or adding to the open order leave the payment methods blank. |
| 7. | Press the Post Sale button or F9 function key. |