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.