Special Orders Report

Review the Special Orders report to find which products on Customer Orders have had a Purchase Order or Reorder line associated to it.

	Action	Image

	Action	Image
1	Click on Debtors, Reports, Transaction Reports, Print Special Order Report
2	The default settings will show all Current Customer Orders, and if a Purchase Order or Reorder line has been created.
3	Sample report using the defaults
4	Filter options

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