Whenever a webstore purchase is made for an item that you are tracking inventory on AND you do not require that the purchaser login to their webstore account to purchase the item, you will need to process those “Open Orders”. Processing Open Orders can be done individually from Write New Receipt or from the Inventory tab within Item Admin.
1. Select Receipts/Write New Receipt in the Receipts menu
2. DO NOT Enter the name of the individual picking up items into the “Received From”. Instead select the “Info” button to bring up a list of all Open Webstore Orders.
3. Enter the amount that you are delivering in the “Deliver” column next to each item and click Process Orders
Confirm once the yellow box appears.
A receipt will then be generated detailing the item(s) picked up and original receipts,
