Editing Special Orders


To edit a special order:

  1. Click Services > Find > Special Order. Enter criteria to search for your order, then select and Edit it. The Edit Special Order window will appear.


    Fields and options here are similar to Special Order Intake with the addition of the Quantities fields:
     

    PO #

    Purchase order # associated with this order

    Placed

    The quantity placed on order; if using the Purchase Order feature this will automatically fill in when the PO is created, otherwise you can manually enter this number when you place the order with the vendor

    Received

    The quantity received and automatically matched, see Automatic Special Order Matching for more information

    Matched

    The quantity manually matched, see Manual Special Order Matching for more information

    Canceled

    The quantity canceled

    Complete

    The quantity completed, i.e. picked up

    Cust Return

    The quantity returned by the customer

    RTV

    The quantity returned to the vendor

  2. Make necessary changes and click OK/Save & Close to save them.

 

Updated on Fri, 09 Jul 2021 by Angela Chiaravalle

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