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Processing a Special Order in OnLine

Learn how to process a Special Order in OnLine.

To process a Special Order in OnLine:

  1. Go to Order Entry/Invoicing > Sales Orders.

  2. Select Add, Change, Delete, or Inquire.

  3. Look up the Sales Order number from the automated email.

  4. Delete the line item from myBLDR.

  5. Change the order type from DI to SP.

  6. Enter items at the PO screen and add them to the SP.

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