Displaying Special Order Information

If an item on a PO is also on a special order in point-of-sale, you can do the following from the Purchasing and Receiving window:

  1. With your purchase order displayed, click Post to go to the posting screen. For more information about displaying a purchase order, click here.
  2. Double-click on the item for which you want to view special order information.
  3. Click Misc. A dialog box displays.
  4. Click Show Special Order Information. A dialog box displays the customer contact information for the item's special order.

  1. Click OK to exit the dialog box, or click Details to view the special order in the Open Document Detail grid.

 

  1. Click Close when you are finished viewing the grid.

Instead of using the Misc button in step 3 above, you can access the same special order information by clicking the special order hyperlink. The hyperlink displays in blue at the bottom of the posting area.

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If this link is not visible on your screen, click the Flip button until it displays.