Special
Order Tracking Make your special orders simple and profitable
using the ARS Retail System's Special Order Tracking Feature
- Eliminate
costly time handwriting orders.
- Eliminate special order
items from being stocked and sold off the retail floor.
- Increase
special order turns by notifying customers immediately
when their special order is received.
The
few steps needed
to process a special order are:
Step 1. Capture with one
simple point-of-sale transaction the special order's:
- Customers
information
- Item's vendor and description
- Customer's deposit
- Invoice receipt for signature
- Tracking number
Step 2. Create a purchase order:
- Item' are assigned with
vendor part numbers
- Items are assigned to the p.o. with
the tracking number
Step 3. Receive the purchase order and print
a special order receiving
report that shows:
- Customers information
- Items received
- Balance due
- Reports are available for showing special
orders from a vendor
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