10 Send Sale Transactions

A send sale item is an item that must be shipped to a customer-specified, off-site location after it is purchased.

Send sales are like special orders and orders because each of these transaction types may involve the direct shipment of a purchased item to a customer or third party. A send sale, however, implies that the item is in the store's saleable inventory when the purchase is made and is available at the time of purchase.

Send Sales tendered with Pay By Link (Customer Not Present) that are awaiting payment or are voided due to the PBL expiring, are listed in the Message Window on the home screen.

Note:

A send sale must be paid for in full at the time of purchase. Special orders and orders may have more flexible payment options.

• To create a send sale the user would enter the ship-to address and select a shipping method (if required) during the sale transaction. After the sale is completed, a shipping document is created automatically and must be processed as a separate step in Send Sale Shipping handled outside of the sale.

  Refer to the Oracle Retail Xstore Point of Service Classic Shipping, Receiving, and Inventory Guide for more information about completing the shipping document.