Printing a Product Order

This searches the Products file for Special Orders and items that have fallen below the threshold for re-ordering.


  1. Go to Main Menu > Products (purple section tab) > Create Product Order.
    The dialog box appears to locate all special orders and re-orders.
  2. 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.
  3. Click Omit, if necessary.
  4. Click Continue.
  5. Click vendor name to print.
    You may choose to print or send a PDF file.


Special product order


Posted on Carl Jagt in Retail Products Reports