RF Mad Libs

Fill in the text boxes below. Hit the submit button and the story will appear.
*If you get stuck, use the Auto-fill button*

1. Select Order Management.

2. Create Sales Order.

3. Search for Customer or Create New .

4. Navigate to the Item tab and is the Default Selection.

5. Enter or Scan and select yellow arrow to add to order.

6. Select item Options if needed and add in appropriate tab.

7. Navigate to Payment tab and enter # to be credited with the sale.

8. Select Type from dropdown.

9. Confirm or enter amount and select Apply.

10. Select or Print or Email/Print for receipt delivery options.