Edit the Work Order Claim Check Disclaimer

• Related Articles

• Sell a Completed Work Order

  When a work order is complete and is ready to be closed, you must sell the work order. This will move any open balance of the work order to be paid into Point of Sale, deliver any associated inventory to the customer, and update the work order's ...

• Including Additional Items in the Work Order Claim Check Total

  Go to Office > Back Office Settings > Work Order Settings > Configuration > Claim Check Settings to turn this option off or on. If off, products on a work order will not be included in the total due on claim checks.

• Print a Claim Check When Selling a Work Order

  The copy of the claim check that prints as you sell (close) a work order is called a Post Work Order Summary. To turn this on or off, and to decide what to include, go to Office > Back Office Settings > Work Order Settings > Claim Checks.

• Using Pre-Printed Claim Check Forms with Store's Own Work Order Numbers

  We recommend letting Orchid POS create unique work order numbers for you. But! If you have pre-printed claim check forms are need to use your own work order numbers for any reason, you can. Go to Office > Back Office Settings > Work Order Settings > ...

• Decide What Prints on Work Order Claim Checks

  Go to Office > Back Office Settings > Work Order Settings > Claim Check to determine what details you want to include on your printed claim checks.   Options that can be turned on or off include: Store name and address Customer name and address Work ...