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:          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