To edit a Special Order record:

1. Find the record as described in the section Finding a Special Order Transaction.
2. Select the desired record and select Details.  The Special Order window will appear.
   
   
   Fields and options in the Special Order window include:

   Vendor Info
   	ID	The vendor ID.
   	Style #	The vendor’s style number.
   Item
   	Item Type	The item type.
   	Category	The category ID for the item.
   Pricing
   	Price is Estimated	Whether the price is estimated.
   	Cost	Cost to the store for the item.
   	Price	Price to the customer for the item.
   	Quantity	The number requested.  Note that this cannot be changed once entered at intake.
   	Ext	Quantity times subtotal.
   	Tax	Whether tax should be applied.  The amount will be calculated.
   	Total	The total due.
   	Deposit	The amount required as a deposit.
   Quantities
   	PO	Represents the number of items that you have ordered from the vendor.  This is the only field that affects the system’s knowledge of whether the item has been ordered.
   	Received	The number received in the store.
   	Matched	The number that matched the customer’s request.
   	Canceled	The number canceled.
   	Complete	The number of items in the order that are complete.
   	Cust Return	The number of items in the order that the customer returned.
   	RTV	The number of items returned to the vendor.
   Need More Info		Whether more information about the item is required to complete the order.
   Price Estimate
   	To Be Determined	Indicates that the price is to be determined by the cost or other input.
   	Call Before Starting	Indicates that the customer wants to know an exact price before the order should be placed.
   	Do Not Exceed	Indicates that the customer does not want the item if it exceeds this amount.
   Description		Description of the item.
   ETA		Estimated time of arrival.
   ETA is Estimated		Indicates that the ETA is estimated.

3. Edit the record as desired and select the appropriate save option.