To do goods in aspecial order go to the main goods in window and select the Select Order button.
An Order List will then appear on window as shown below:
Double click the special order that you would like to goods in.
The supplier reference will automatically be field in and non-amendable.
Enter the required part numbers for the selected special order as you would an ordinary goods in.
Before completing the goods in you will need to ensure that a delivery note or invoice number has been entered otherwise you will not be able to complete the goods in.
Select the complete button. A small window will then appear on window asking for you to confirm if you would like to complete the goods in.
