The special order fulfillment system will show all special orders that the store is to pull. All special orders received since the last time special orders were pulled will show up here.
Retail Tab, Inventory Center
Hit Print. Preview is on by default, order not activated.
Preview shows what transfer sheets will look like.
When ready to do your pull, uncheck the Preview box and choose Print Report.
Pick items and "Send" from inventory using the PO # on the report. The PO# will be the same for all items in this batch.
Attach the Special Order slip to the item and give to delivery driver.
If you need to reprint a previously sent transfer, enter in the PO#.