Input the SKU using Scan Pro to fetch the details from supported suppliers, or fill in manually.

Mandatory fields include:

• Name, Required Qty, Unit Cost, Supplier

Additional fields include:

• Retail Price, Order Link, Order Notes, Order/Received Date
• Tax Exclusive/Inclusive option.

Choose whether the special part should be added to an existing Purchase Order or create a new one. If set to Yes, a new PO will be generated upon clicking on the save button along with the special order card on the right hand side.