When item to special order is entered - enter to QTY column.

<F4>Special Order will prompt a ‘customer lookup field’.

Look up or add customer from special order form.

End and <F9>Print receipt

Log special order (with transaction number in Airtable).

• https://airtable.com/shrsudgysSBrOBEoy

Staple form to receipt and leave in register (will pass to buying office).

Receiving - process special order:

• See Special Order receipt for Airtable #.
• Check whether it is Hold or Notify.
• Contact customer to see if still interested.
• New Sum-IT window with your initials
• Point of sale → Cash Register → Sales Department Code #1
• <F2> Reload Order - Enter your initials & Transaction Number
• If converting to Hold:
  • <F2> Add/Edit
  • Arrow up to product and then <F7> Clear Special Order
  • End → F3 pick ticket - enter through PO# and shipping - prints to printer in the Buying Office.
• If just notify or canceling:
  • <F10>Void
• Be sure to close down Sumit POS at the end of your shift