User`s guide

Furniture Wizard User’s Guide
To add an item to an
existing Special Order
PO, first add the item to
the invoice and process
inventory to “Order
Later”
3) Double click on the PO No. from the invoice to call up the PO. (do this only if you are
adding the item to an existing PO.) On the PO, double click in the yellow Invoice field, Click on
the scroll icon found on the far right corner of the form, click yes to “Convert to Special Order”
You are finished; the item has been special ordered on the same PO as the first item.
Double click
inside the yellow
Invoice field to
open the Convert
to Special Order
window.
Click on scroll
icon, and click
Yes to Convert
to Special
Order?
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