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