This section describes the commands behind the buttons on the POS that can be used for customer orders.
| POS Commands | Parameter | Description |
|---|---|---|
| CO_CANCEL | Cancels the Customer Order process. | |
| CO_CREATE | Opens a pop-up window. Lets you enter a customer order number to open the particular customer order for picking. | |
| CO_CUSTOMER | Opens a POS panel with a Member information form for the selected customer order. | |
| CO_DEPOSIT_PAYMENT | To deposit a payment to a selected customer order. | |
| CO_ITEMS | Opens the Item Panel for items in the selected customer order. | |
| CO_LIST_COLLECT | Filters a list of customer orders by order status To Collect. | |
| CO_LIST_FIND | Find and get a list of customer orders based on search criteria. | |
| CO_LIST_INSTORE | View all customer orders in the current store. | |
| CO_LIST_PICK | Filters a list of customer orders by order status To Pick. | |
| CO_LIST_PO | Filters a list of customer orders by order status To Receive. | |
| CO_LIST_SHIPPED | ||
| CO_LIST_WAITING | Filters a list of customer orders by orders waiting for inventory transfer from different locations. | |
| CO_OK | To confirm and close a creation or lookup of a customer order. | |
| CO_SHIPCOLLECT | ||
| COEDIT | ||
| CUSTOMER_ORDER | Get and process a Customer Order. | |
| CUSTOMER_ORDER_LIST | Opens a list of customer orders. The list is filtered on lookup, showing all active orders in the store. | |
| MARK | CUSTOMERORDER | Use this command to mark the selected item for a customer order. This will trigger the customer order process when you press the Total button. |
| RECEIVE | Receive Customer Order Line |