Resuming an On-Hold Order

To complete an on-hold order when the missing information is available from the customer account:

1. On the Orders tab, right-click on the desired order and select Resume Order.

   Note

   If the order is a saved POS order, this opens the Make Sale wizard. If the order is a submitted POS order or a Customer Management order, this opens the Edit Order wizard.

2. You can now continue working the order.