Create a Separate Order for Special Order Items on a Sale

When creating a sale, it is possible to put a special order item on the same sales transaction, and The Uniform Solution will create a separate special order for it. In order to make this happen, store settings will need to be adjusted. The special order will show up in the Special Orders tab once the transaction is completed.

1. Click on Setup>Store>Update Store Settings.
2. Click on the Options tab.
3. Under Invoice Options, check the box marked Create a separate order for special order items on a sale.