Special Orders

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:          Step 2. 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