Special Order Query

Open the Special Order Query window

Click the 'special order query' submenu under the query menu to open the special order query window.

Query Special Order Query

To query a special order, you can enter some key words in the fields such as Vendor, Customer, Item Name, S.O. NO., S.S. NO., Status, Total, Order Begin Date, Order End Date, Receive Begin Date, Receive End Date, then click the  button.

If you click the  button without entering any key words, system will list all of your special order.