One off items are used to either send an item to a site or peform an additional service.

The general flow for one off items is:

• From the site delivery screen an one off event is scheduled
• The one off items information is automatically published to the selected drivers mobile application
• The driver can preview any one off items on the day in case they need additional items
• The one off item is done, an an optional signature obtained

To add a One off item from Site Delivery

1. From the Home page choose Sales
2. Choose the Site Delivery tab
3. Use the search filters find the site you want to add a one-off item for
4. Choose the Events tab 
5. Click the Add One-Off Item button
6. The stock select window will appear, search for and select the stock item you want to add as a one off, then click Ok
7. Enter a quantity
8. Optionally enter a total cost for the item. This will be added to the next invoice run. If you do enter a cost you must also pick the account code
9. Enter the date, route and time
10. Choose Save
11. The screen will refresh and the item that you added will now appear