(This feature is available in BCSS Deluxe, Diamond and Virtual.)

Pending Sale - Put a Sale on Hold

Any Sale (including Credit Memos, Buyer and Employee Credit Purchases, Layaways) can be put on hold any number of times. When completing a New Invoice, select:

Before a Sale can be put on hold, a Consignor (or the House Account) must be chosen. Either choice can not be changed when the invoice is retrieved for further processing.

When a Sale in put on hold, it is saved in BCSS records and appears in the List of Sales in Sales Work Area with an Aqua background.

Pending Sales do not reduce Inventory until finalized.

Locate Sales on Hold

Select Reports from the Main Menu:

Select Sales:

Under 'Report Should Only Include' check Sales on Hold'.

Please refer to Reports for completing the report.

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