This searches the Products file for Special Orders and items that have fallen below the threshold for re-ordering.
HOW TO PRINT:
- Go to Main Menu > Products (purple section tab) > Create Product Order.
The dialog box appears to locate all special orders and re-orders.
- Click Cancel or OK.
The screen will show a list of vendors. At this point you may select certain vendors to be omitted from this order at this time.
- Click Omit, if necessary.
- Click Continue.
- Click vendor name to print.
You may choose to print or send a PDF file.