You are here: Inventory Management > Purchasing > Manage Special Orders > Edit a Special Order’s Notes

Edit a Special Order’s Notes

  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 Edit Notes button to display the Edit the special order note window.
  4. Edit the text in the field.
  5. Click the OK button to close the window.
  6. Click the tab's Close button to close the screen.

 

 

 

 

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