Build date: 8-Jun-17
Special orders (SOs) have the following new features:
- You can recall a special order (SO), add, change, or delete quoted (non-SO) items, and then save your changes.
- SO items are separated from quoted (non-SO) items with this note: Nothing below this point will generate a Purchase Order. When you recall a special order, this note is added (if it did not already exist). You can only make changes to a recalled special order below this note.
- After you save your special order changes, if the special order deposit feature is turned on, and a deposit was not previously made, you are prompted to collect a one.
If you have questions or suggestions about this information, contact email@example.com.