(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 cannot 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.

For free email support, send us an email. (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. (Instructions) For phone and remote PC help, contact: Joy Archer, enJoy Consigning Services, 972-898-7921 (NY), Email, or Kerri Samples, KLS Pro Setup, 912-245-7831 (GA), Email