To intake a new special order:

1. Open POS and click the Special Order button. The New Special Order window will appear.
   
    
2. Enter information about the item being ordered. The only required fields are Item Type, Price, and ETA. There is a System Option that controls whether vendor is also required. 
    

   Vendor Info	Enter vendor ID, style, and any optional notes on this style
   Item	Enter item type and select a category; additional detail fields will appear based on item type and category
   Pricing	Enter pricing information and deposit amount; Ext will auto-calculate as price x quantity
   Need More Info	Check this if you do not yet have enough information to order this item
   Notify	Choose how to notify the customer when the order is in; text or email can be setup to automatically notify the customer when the order is fulfilled, see Notifications for more information
   ETA	Enter date piece is expected in stock and indicate whether this is an estimate or not
   Description	Enter description of item being ordered
   Camera Icon	Use this to take a picture or attach an existing image

3. Click OK/Save & Close to add this to the sale.