This report lists all special orders and their current status.
Step 1. Select one of the following:
·Date - enter the date(s)
·Invoice # - enter the invoice number
·Control # - enter the control number
Note: When the control # prompt is selected, the Last 60 Days filter is enabled. This option searches only the past 60 days for Special Orders.
·And Date - enter a control number and a date range
Example – By Date
Note: The optional two choices are:
·All Open Special Orders - displays all open special orders.
Note: The Sort By option will automatically be enabled.
·Finished Invoices Only - displays only special orders for finished invoices within a given date range.
Example – All Open Special Orders