Creating a Special Order: select the Special Order button within Parts > Point of Sale.
The below window will then appear on the window:
Enter the Customer or Job details by selecting the Select option.
Customer Select will display the following window:
Job Select will display the following window:
Once the customer or job details have been entered you will need to enter the Order Details.
Enter the supplier details (if known) and the Deposit amount.
Select the required Payment Method and select Create.
The order will then display on the Orders List.