How to create a Call Off order

1. Click on Sales
2. Click on Call Off orders
3. Click on Add
4. Select Type
5. Click ok

1. Enter/Select Trader code
2. Click ok

1. Fill in reference
2. Add line and enter the code of the item to be put on call-off
3. Fill in the quantity
4. Fill in or amend the price on call off
5. Click confirm
6. Once happy with all the details Click on Invoice

You have now created a invoice for 15bxs of Copier paper at a price of 25.00 per box ready to be call off by the customer.

1, Click on Call off tab
2. Enter the amount requested by customer for this delivery
3. Click on call off button

1. The quantity of 3 in reserved column has moved to called off column and the available stock has gone down.

1. Go back into the sales orders and returns screen and the order is there ready to be processed with the rest of the order at the end of the day