If you would like to view the special orders allocated to a purchase order,
- Select the PO icon in the program’s toolbar
- Highlight the desired purchase order
- Select F3-Spec’s Open
- The Special Orders Not Place List will appear listing
- On the Specials Not Ordered tab, you’ll see a list of all special order items that have not yet been ordered.
- On the Specials to Allocate tab, you’ll see items needed for special orders that are already on order for stock and can be allocated
- Select the “X” to close the screen when finished