View Special Orders

View a list of Special Orders and the associated Purchase Order, Order Entry and Prepaid from the View Special Orders window.

Access
Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Orders > Main Menu > View Special Orders.

Sort the Select Special Order window

Sort the Select Special Order list by selecting any field available in the Sort by: drop down menu located in the upper right corner of the window. See Search Merchant Ag for more information on using search filters.

  • SO Status
  • Customer Name
  • PO Key
  • Order Total
  • PO Status
  • Tax
  • Vendor
  • PPD Key
  • Order Key
  • PPD Status
  • OE Status
  • PPD Amount
  • Customer ID
  • Amount Due

- Select to view the Purchase Order attached to the SO.

- Select to view the Order Entry attached to the SO.

- Select to view the Prepaid attached to the SO.