Skip to content
  • There are no suggestions because the search field is empty.

Creating a Special Order on a Parts Invoice

.

Parts > Counter > Parts Invoices

Inside the Primary Grid:

1. Filter/Sort and select an open Parts Invoice.

2. On the part line, click in the Actions field and select SO Part to open the Special Order Quantity window.

3. Within the Special Order Quantity window, input the quantity to special order.

Click [Submit].

Did this answer your question?