You are here: Customer Transactions > Special Purchases > Special Orders > View a Special Order's Details

View a Special Order's Details

  1. ClosedNavigate to the Special Orders Report screen.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.

    2. Select Purchasing > Special Orders Report from the main menu to display the Special Orders Report screen.

  2. ClosedSelect onscreen options to determine which special orders are displayed on the screen:
  3. Click a special order’s Expand (+) button to display its component record.

    Note: Click the special order’s Contract (–) button to close its component record.

  4. Click a special order's View button to display the Special Order Request window.

    Note: This window can be used to complete the following procedures for this special order:

  5. Click the tab's Close button to close the screen.

 

 

 

 

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