From the Dashboard, navigate to Sales. Attach a customer by typing in the search bar.
Add your item(s). Then, enable the checkbox next to Special Order.
Add a payment method and complete the Sale.
Note: Receipts will show which items were special-ordered.
4. Once the item has arrived or is ready, navigate to the Receiving tab.
5. Click Suspended Receivings.
6. Unsuspend the purchase order.
7. The sale will populate as a new purchase order. Review the purchase order details, then proceed with the receiving process.
