For a cash or account customers, Frameworks allows a user to resume a Sales Order to maintain and/or finish the Sales Order through Point of Sale when a customer is picking up the order.
Unlike a normal POS transaction, a Customer Pick Up order will not be repriced upon tendering.
To resume, maintain and finish a Sales Order via POS for customer pickups, perform the following:
1. Click then click .
2. Type the Customer ID in the Customer field or search for the customer via , or search for the Sales Order number via the From Number and To Number fields then click . The list of saved Sales Order transactions are displayed.
3. Select the appropriate Sales Order transaction. Add or remove products if needed.