You can print this page at any time if you wish to have your customer sign for an order to show they received it. You can also setup printing rules in System Setup (accessed from the Configuration menu) to tell BizWizard Order Manager™ when to automatically print a Received by Signature Page.
For instance, if you want to always collect a signature if the order is over $500 you can setup that rule. This way you aren't inconveniencing your customers on low dollar orders every time they pick up an order. You can always print one on the fly as well as shown here, especially if you know a particular customer is a problem customer who claims they never received an order to avoid remitting payment later.
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Related Topics
Printing/E-Mailing Orders
Order Acknowledgement without Payment Details
Order Acknowledgement with Payment Details
Credit Card Authorization
Order Attachment
Pro-Forma Invoice
Generic Waiver of Responsibility
Customer Proof Signoff
Packing Slip
Sales Tax Exemption Request
Internal Pick Ticket
Internal Proof Attachment
Internal Work Order
Internal Shipping Notification