Process Vendor Orders

Figure 2-3 Process Vendor Orders

1. On the toolbar, click Vending, and then click Process Vendor Orders.
2. Enter the Hawker ID number or click the ... button and select the desired Hawker from the list.
3. Press the Tab key.
4. Click the Item tab to select an item for the Hawker to sell.
5. Press the Tab key until you reach the Tickets field.
6. If a Hawker wants to vend more than one load at a time, manually change the number of tickets in the Tickets field. If the number of tickets is correct, press Tab.
   1. If the Hawker is vending more than one type of item at a time, click the Save button, and then repeat steps 2–3.
   2. If the Hawker is ready to go, click the Print button.
   3. If the Hawker is coming back to vend a second load of the original item, the system will ask you to collect payment for the second load.