button to add a new special
order.Step 1: Click
the button to add a new special
order.
Step 2 : Select
a vendor from vendor dropdown.
Step 3: Edit the
vendor's address if needed.
Step 4: Edit the
ship to if needed.
Step 5 : Click the 
button on item's navigation tool bar to open the special items lookup window. There
are limit time for you to finish the order. And at the same time,
only one person can open this window.
Step 6:
Check one or more item, then click the
button to
select items and close the window. All notes from special ticket will be imported into
this special order.
Step 7: After items selected,
you can edit the item's rate. The amount and total will be calculated
by the system. System will set the receive date and first send date.
If needed, you can change the value of recieive date or first send date.
Step 8: Click the 
button to save this special
order.