C.O.D. Order Entry Option

C.O.D option Customer Service/Order Entry

• Select Customer > then go to Order Entry.

• On the Order Entry page Select the Campaign from the drop-down menu.

• Select Cash On Delivery option in the Payment Information section. Continue filling out the Customers info and then Process Order.

Note: Once the sale is Processed the Status will say "COD Pending" on the "Customers Order Details" page.