The SPO/Parts report is used to manage parts needed to fill repair jobs as well as custom-order and merchandise needed to complete special orders. The SPO/Parts report window allows you to narrow inclusion parameters much as you would for a special order search.
For more information, see the section entitled Finding a Special Order Transaction.
Data fields in the Special Order report include:
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Job #
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The ID number for the special order.
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# Req
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The quantity of the item requested.
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#Ord
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The quantity of the item ordered.
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Entered
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Date the special order was created.
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Ordered
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Date the order was placed.
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ETA
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The estimated time (date) of arrival.
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Recvd
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The date the item was received.
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Vend
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The vendor ID.
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Style
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The vendor style number.
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Cost
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The cost of the item.
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Price
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The price to the customer.
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NOTE: A star in the ETA field of the Special Order report indicates that the date and/or price is promised, not an estimate.