A SPORD is a "Special Order" for a part. These orders are listed under Parts > Point of Sale > Orders.
To manage SPORD orders:
Completing a SPORD Order: Go to Parts > Goods In and select the order to bring the part into stock.
Cancelling a SPORD Order: Navigate to Parts > Point of Sale > Orders, locate the SPORD line, single-click it, and select Cancel. Follow by pressing Complete to finalise the cancellation.
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