Create a Special Order

 

Navigate to: Parts> Counter > Special Orders

Create New Special Order:

1. Select the [New] button in the Action Ribbon
2. Enter or search Customer
3. Enter or search VIN
4. Click New Part to add Parts
5. Click [Save]
6. Select [Repair Order] or [Parts Invoice] for import options.

 

Locating a Special Order

Searching by Special Order Number:

Multiple columns can be used at one time to better filter the search.

1. Select Open, Archived, or All from the Master Filter in the Action Ribbon.

2. Input a log string into any of the column text fields at the top of the grid.

3. Click on a specific search result line to view the Special Order.

Searching by Part Number:

1. Click the [Browse By Part] button in the Action Ribbon.

2. Select Open, Archived, or All from the Master Filter in the Action Ribbon.

3. Input a full or partial log string into any of the column text fields at the top of the grid.

4. Click on a specific search result line to view the Special Order.

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