This article is an overview of 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_CANCEL_LINE | Cancels a Customer Order Line. The item will not be delivered to the customer. | |
| CO_CANCEL_ORDER | Cancels a complete Customer Order. Items will not be delivered to the customer. | |
| CO_CUSTOMER | Opens a POS panel with a Member information form for the selected customer order. | |
| CO_DEPOSIT_PAYMENT | To add 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 that are ready to collect. | |
| CO_LIST_FIND | To find and get a list of customer orders based on search criteria. | |
| CO_LIST_PICK | Filters a list of customer orders that are ready to pick. | |
| CO_OK | To confirm and close a creation or lookup of a customer order. | |
| CO_PUT_BACK | Marks a line to be put back into store or stock location. | |
| CO_PUTBACK_ALL | Marks all lines in the Put Back list to be but back into store or stock location. | |
| CO_SHIPCOLLECT | To change between shipping and collection, or to select a different collection location in an existing Customer Order. | |
| CO_SHORTAGE_LINE | Marks a line as Inventory not available. The item will not be delivered. | |
| CO_VIEW | Zoom in on a selected Customer Order to view header information. | |
| COLLECT | In the Customer Order List, this command opens a panel to pick a customer order. In the Customer Order Collect panel, this command collects one item for the selected Item line (CCO). |
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| CUSTOMER_ORDER | 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. | |
| 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 triggers the customer order process when you press the Total button. |
| PICK | In the Customer Order List, this command opens a panel to pick a customer order. In the Customer Order Picking panel, this command picks one item for the selected Item line (CCO). |