Special Order Filter

Use a Special Order Filter to isolate a specific special order by entering additional criteria then select OK to activate. Enter values in the fields required to focus on the special orders needed. If a filter is in place, the Filter in Use icon will appear and will remain in place until it is cleared.

Enter a Customer Name or select F12 to search.

Enter a Customer ID or select F12 to search.

In Customer PO Number supply a Customer Purchase Order Number or use a wild card search.

Supply an Order Number or use a wild card search.

Enter a Prepaid Number or use a wild card search.

In Vendor Selection choose either

• All Vendors
• One Vendor- Type in the Vendor ID number or select F12 to search.

Select OK to activate the Filter.