Creating orders
Open an order and get the right things on it.Take an order in admin
The whole arc over the counter: create, customer, items and dates, payment, handover, close.
Changing an order
Edit a live order without breaking the reservations behind it.Edit an order
Moving dates, adding and removing items, and reconciling the stock and money the edit leaves behind.
Assign and swap stock items
Putting the right physical unit behind a line, with auto-assign, the candidate list and scanning.
Resolve stock item conflicts
Finding and clearing orders whose assigned stock has lost its reservation.
Money
Charge, hold, and refund.Take payment and deposits
Checkout links, manual payments, collecting part of a total, and the deposit round trip.
Refund an order
Sending money back by line item or by amount, and what a refund leaves untouched.
Closing an order
Take the goods back, and stand down the orders that will not happen.The day's pickups and returns
Building the working views your counter runs from, including the overdue list nothing flags for you.
Handle a return
Partial, late and damaged returns, and charging for them.
Cancel or archive an order
Standing an order down when there is no cancel button, and what archiving releases.