entrée.DOT allows for a deposit amount to be charged on the initial invoice when a special order or drop ship item is purchase by the customer. This deposit amount is then credited back to the customer’s account on the final invoice when the product actually ships to the customer. This deposit settings can be overridden on a per customer basis by checking the option here in the Customer File.

 

Override Special Order Deposit

Check to enable the special order deposit override for the customer.

 

Override Drop Ship Deposit

Check to enable the drop ship deposit override for the customer.

 

For more information about entrée.DOT, the DOT Foods Interface add-on module, visit this link http://necs.com/dot/.