Park and Retrieve is a feature that allows a sales transaction from the customers to be placed on hold for a while. Park and Retrieve will make the customers be able to place an order in advance, add more items to the orders, then pay for the bill when they're done.
When you're creating parked order using Park on the Sell menu, there will be a list created from that parked order. To see the list from Parked Order, you can follow the steps below :
Table of Content :
I. View Parked Order via Sell
Step 1. Go to Sell, then Click Retrieve to View Park Order
When you're creating park orders, you can see the list of Parked orders by clicking the Retrieve button in the Sell menu.
II. View Parked Order via Orders
Step 1. Go to Orders, Click More Menu, then Choose Parked Sales Order
When you're creating Park orders, you can see the list of Parked orders by going to the orders menu > click more menu > and click the Parked Sales Order. There you will find the list of all the parked orders that you've created before in the Sell menu
Step 2. Parked Sales Order was Opened
You might also like to read these related articles below :
To configure Park and Retrieve in the Sell menu, you can read this article : Park Configuration Explained
If you wonder about how Park and Retrieve works on the Sell menu, you can read this article collection : Park and Retrieve
You can combine Parked orders into One Invoice. To make this work, you can see this article : Combining Parked Orders into One Invoice
