Entering a Multi-Order

When a customer's order includes orders for more than recipient or multiple delivery addresses you can use a MULTI-ORDER to complete all of the customer's orders in one transaction.

• To begin a MULTI-ORDER, select the first order method (Delivery, Pick Up, Wire Out, Wire In) and enter the CUSTOMER'S INFORMATION, RECIPIENT'S INFORMATION, DELIVERY/PICKUP DATE, CARD MESSAGE, INSTRUCTIONS.
• When complete, click PROCEED.

• Select desired product from the product pad, scanner, visual or manual entry and when complete, click MULTI ORDER at the top of the screen.

• After clicking the MULTI-ORDER, click the + ICON in the bottom left of the screen to start ORDER 2.

• Once ORDER 2 is open, select the second order method (Walk In, Delivery, Pick Up, Wire Out or Wire In). The customer's information will already be filled in the respective fields from the first order.
• Complete the RECIPIENT'S INFORMATION, DELIVERY/PICKUP DATE, CARD MESSAGE, INSTRUCTIONS.
• When complete, click PROCEED.

• Select desired product from the product pad, scanner, visual or manual entry and when complete, click PROCESS PAYMENT to pay for the two orders, or click the + ICON to add an ORDER 3.