NOTE: The Pick List must be printed prior to processing an online sale. Once an online sale is processed, the order is removed from your "Pending Sales" list.
The Pick List is produced from the "Internet Sales" screen, by clicking on the "Print Pick List for all Pending Sales" button.
The Pick List includes for EACH ORDER:
the Sales ID number
the date the order was retrieved from your website
Customer name
the item ID number for the item and the corresponding barcode
the quantity of this item to be shipped with this order
the unit of measure (UOM)
the item name
any selected options
date and time of the sale
transaction or sales ID number
customer's name
the employee's number conducting the transaction
the item(s) name and sales price
subtotal of all items in the sale
shipping charge
taxes
the resulting total for the sale
the amount tendered by the customer as payment
the change due the customer from payment
paid with or what means of payment the customer provided
your web site address
"Thank You for Shopping at"
your company name