Step 1. Click Resupply & Returns on the Parts Inventory menu. The Resupply and Returns menu appears.
Step 2. In the Resupply column, click Order Que–Special Orders. The Special Orders/Order Que menu opens.
Step 3. Click View/Edit Processed Order Que Parts. The system displays all the processed parts orders.
Step 4. Click Edit on the Processed Order Que Parts screen. The Edit Order Que Parts screen appears.
Step 5. Type the document number in the Document field.
Step 6. Leave the Part field blank.
Step 7. Edit the order status. You can choose from:
- O for ordered,
- I for in,
- S for sold, or
- P for picked up.
Step 8. Click Save Changes.