How to complete a special order

Invoice/Quote, Knowledge Base | ID: 6731
  1. Select the customer.
  2. On the bottom ribbon, click Recall Transaction.
  3. In the Recall Transaction window, select Special Order.
  4. Highlight the Special Order, and then click F12 Recall. The Special Order will appear.
  5. Optional:  Edit, add, or delete items in the invoice.
  6. Complete the checkout process.

 

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Printed on: 10/26/20