Pending Special/Allocation Orders

Data Source: BACKORD

To open the Pending Special/Allocation Orders screen, click the View pending special/allocation orders link on the Parts Ordering screen.

The Pending Special/Allocation Orders screen displays a list of the vendors that have a special order, or daily group order that needs to be ordered.

The following fields appear on the Pending Special/Allocation Orders screen:

Field	Description
Vendor	The vendor of the part.
Type	The order type.
Line Items	The number of line items on the parts order.

Click on a Vendor name to open the Parts Order screen.

The following button allows you to complete your work on the Pending Special/Allocation Orders screen:

Button	Function
Close	Closes the Pending Special/Allocation Orders screen and returns to the Parts Ordering screen.