Special Order Transaction
Special Orders are created when a customer wishes to purchase an item that you do not have in stock. Once you create a special order, you can ask the customer for a deposit if you would like to do so. The order can be then added to a purchase order from the Special Order screen. After receiving your special ordered item, you can recall the transaction and have the customer fully pay off the special order.
Creating a Special Order
The method of creating a special order depends on whether or not you already have the item entered into your system as a SKU:
Item already has a SKU: Creating a Special Order
Item with no (not enough) stock: Create Special Order from a sale (Back-order)
Item does not have a SKU: Special SKU
Displaying a List of Special Orders
Inserting a Special Order Into a Purchase Order
Adding Special Orders to a Purchase Order
Voiding a Special Order
Recall a Special Order