Applying Deposit for a reserved Item and Completing the Sale

Introduction

This topic explains the procedure for applying deposits to the reserved item to purchase a preordered item.

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Steps to Apply Deposit for a Reserved Item and Completing the Sale

1. Click the burger menu.

   

2. Click DEPOSITS.

   

3. Search for the order number in the Customer Deposits using any of the following method:

   1. Enter the criteria in the search box, such as:

      

      • name
      • category
      • upc
      • id

   2. Scan the item barcode.

      

   3. Apply the filters based on the category.

      

4. Select the order id from the list.

   

5. Select the item using the checkbox.

   

6. Click More on the bottom bar.

   

7. Select Sale from the pop-up menu.

   

8. Click Available Deposits.

   

9. Select Use Deposit from the pop-up menu.

   

10. Click Apply.

    

11. Click the green button on the upper-right corner.
    Note: After applying a 50% deposit, the customer will need to pay the adjusted balance.

    

12. In the Add Serial No. dialog box, enter the item serial number in the Enter Serial No field.

    

13. Click Save in Add Serial No. dialog box.

    

14. Select the appropriate payment method.

    

15. Click Apply Payment.

    

16. Click Done to close the sale.