Final answer:
Recalling a Special Order Contract at the register involves using the point-of-sale system to locate the transaction using various search criteria. Upon finding the order, an associate can then review, amend, or cancel the contract according to the company's procedures and with proper authorization.
Step-by-step explanation:
The process of recalling a Special Order Contract at the register in a retail or business setting typically involves accessing the company's point-of-sale system to retrieve the details of the special order. In order to recall this type of contract, an associate would usually need to have the original transaction information or customer details at hand. They would then use the system's function designed for such purposes, which may include searching for the order using a sale number, the customer's name, or a transaction date to locate the contract.
Once the contract is found, specific options to recall, review, or modify the special order would be available, depending on the business's policies and the features of their register system. This can allow the associate to print out a copy of the contract, make changes if necessary, or proceed with canceling the order if that is the customer's request. It's important for an associate to follow the company's protocols and ensure proper authorization before making any adjustments to a special order.