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Amend an Existing Purchase Order for a Special Order Product

1. Navigate 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. Select onscreen options to determine which special orders are displayed on the screen:

   • Filter by Fulfillment Status:
     Check the Show Outstanding Orders Only checkbox and click the Submit button to display only special orders that have not been fulfilled. (Uncheck the checkbox to display all special orders.)

   • Filter by Date:
     Enter starting and ending dates in the Date Range fields and click the Submit button to display only special orders from a specific time frame.
   • Sort and Filter Onscreen Data.

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

   

4. Select a purchase order from the product's Purchase Order drop-down field.

   Note: If the Purchase Order drop-down field does not contain any purchase orders, the product may require a new purchase order. Refer to Create a New Purchase Order for a Special Order Product for more information.

5. Press the Enter key to automatically add the vendor associated with the selected purchase order to the product's Vendor drop-down field.
6. Click the Close button to close the window.
7. Click the tab's Close button to close the screen.