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    How to do Special Orders
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    Contents

    How to do Special Orders

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    Article summary

    You will have to turn on the Special Order option in ACE, as it isn't turned on by default.

    Step-by-step guide

    1. Go to Defaults > Sales >Transaction Type.

    1. A new window will appear. Activate the Special Order by selecting an available function key (i.e. F5, F6, etc.)

    1. Enter in a default deposit amount, if desired, then click on Save.

    2. Go to Operations > Sales > Sales.

    1. Click on Change [F12].

    1. Click on Order [F5].

    1. Enter in the customer name in the Customer field and the items to be ordered in the Item field.
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