Summary List
see Data > General Event Information > Summary List
Summary
Standing Orders are for creating scheduled reoccurring sales.
Sidebar
Contract
Customer
see Sales > POS Sale > Sidebar > Customer
Order Date – The date of the order, will default to today
Sales Source – A custom list of where the order originated from, call in, walk in etc.
Start Date – The start date for the occurrences of the standing order
End Date – The end date for the occurrences of the order
Payment
Tender Option – The payment option to be used when generating and paying the sales created
Payment Profile – the profile to be used if applicable
Total Subtotals – the subtotal of all occurrences for the order
Total Taxes – the combined taxes of all occurrences
Total Payments – the total amount to be paid for the standing order
Schedule
Add Schedule – Opens the add occurrence window
View Schedule – Opens the current occurrence list, allows you to see the orders generated as well as the future occurrences
Total Occurrences – the total occurrences that were initially added
Processed Occurrences – the total occurrences that have been processed by the system
Submit Order – Readies the order and allows the system to start processing occurrences
Line-Item List
see Sales > General Event Information > Line-Item List
Total Section
see Sales > General Event Information > Total Section
Line-Item Popup
see Sales > General Event Information > Line-Item Popup > Details