Pull in a suspended sale
When to use this procedure
Use this procedure to bring a previously suspended sale forward into a current sales invoice. The selected customer must have a suspended sale on file to complete this procedure.
Example of use
Your store policy is to allow preferred customers to come into the store and "pre-sale" purchases up to 3 days in advance of a sale so that they can be sure to get what they need while you still have inventory. When they do this, you create and suspend the sale. During the sale, the customer returns to the store and finalizes the sale by bringing up the suspended sale.
Steps to complete
- On the Sales Invoice window, click Susp. The Select Suspended Sale window displays.
- Search for and select the suspended sale that you want to finish.
- Click Select. The suspended sale is added to the invoice.
