Totaling a Special Order

1. After posting all items on the special order, press TOTAL. The appropriate discounts and taxes are applied and the total displays.

2. On the Finish Special Order menu, select an option.

3. In the Deposit Amount box, type a deposit, if necessary (clear the box and press ENTER to not take a deposit).

4. If the Create/Append Purchase Order dialog box displays, press Y or N.

5. Press Enter.

Depending on the option you selected, a copy of the transaction may print.

The special order is stored in the system.