View Special Orders Placed On A Purchase Order

If you would like to view the special orders allocated to a purchase order,

• Select the PO icon in the program’s toolbar
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• Highlight the desired purchase order
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• Select F3-Spec’s Open
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• The Special Orders Not Place List will appear listing
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• On the Specials Not Ordered tab, you’ll see a list of all special order items that have not yet been ordered.
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• 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
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• Select the “X” to close the screen when finished
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