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Print a Special Order

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. Click the Print SO button to display the special order document.
5. Review the document and make changes as needed.
6. Save and Print a Document to create electronic and hardcopy records of the special order.
7. Click the Close button to close the window.
8. Click the tab's Close button to close the screen.