What Are SPORD Orders, and How Do I Cancel Them?

Modified on Mon, 4 Nov at 10:37 AM

A SPORD is a "Special Order" for a part. These orders are listed under Parts > Point of Sale > Orders.

To manage SPORD orders:

  1. Completing a SPORD Order: Go to Parts > Goods In and select the order to bring the part into stock.

  2. 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.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article