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Print Special Orders

From the DockMaster menu, select Inventory Management > Special Orders > Printing

Purpose To select a Special Order from Point of Sale or Work Order Maintenance and print it.

  • Special Order Number – Enter the Special Order Number, or press the F6 key to select from a List. To print ALL Special Orders, leave this field blank.

  • Source Document – The Source Document identifies where the Special Order was created. If the Special Order was created in the Point of Sale, then enter the Point of Sale ticket number. If the Special Order came from Service, then enter the Work Order number. Note: The Source Document field accepts up to six alphanumeric characters.

  • Customer – Enter a valid Customer ID or leave blank for ALL Customers. For a listing of customers, press the F6 Key. You can also do a cross-reference by using the backslash "" followed by the customer’s last name.

  • Vendor – Enter a valid Vendor ID or leave blank for ALL Vendors. For a listing of vendors, press the F6 Key. You can also do a cross-reference by using the backslash "" followed by a portion of the vendor’s name.

  • Module – Select from the dropdown menu which module the Special Order was initiated from. The available options are All, Point of Sale or Work Order.

  • Start Entry Date – If you want to find a Special Order based off of a date or date range, enter the starting date of the range.

  • Ending Entry Date – If you want to find a Special Order based off of a date or date range, enter the ending date of the range.

  • Press the Print button from the Command Panel to print the Special Orders.