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Manage Special Orders

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. Complete the following procedures as needed to manage special orders:

   • View a Special Order's Details
   • Edit a Special Order’s Notes
   • Add or Remove a Special Order Product
   • Amend an Existing Purchase Order for a Special Order Product
   • Create a New Purchase Order for a Special Order Product
   • Print a Special Order