Special Order and Purchase Order FAQ
30 articles
How can I view the activity log of a special order?
How can I tell if a special order email to vendor has been opened?
How can I get a list of Special Order's by year?
How can I see the Special Orders as a list?
Why am I receiving the error "Could not create draft order in RepSpark?"
Why am I receiving the error "The customer selected does not have valid ShipVia method"?
How can I move a special order back to a previous stage?
Why is my RepSpark Order not moving to Orders Placed?
How can I resend a Special Order Purchase Order to the vendor?
How can I cancel a special order?
We are running a product promotion, how can I quickly enter similar special orders?
How can I change what determines when a special order is finalized?
How Do I Enter a Special Order With Multiple Items?
Can I use the Stripe Integrations to capture payment for special orders?
How can I easily track/manage/search staff orders?
How can I make two (or more) special orders for the same vendor have different PO#'s?
How can I have a special order automatically move to "Delivered" after being delivered to the club?
How can I find finalized/deleted/canceled Special Orders?
Why do I get the message, "Can't send a quote for an order with multiple customers"?
How can I upload logo(s) to a special order?
How can I upload files to a special order?
How can I have member custom fields automatically populate on a special order form?
How do I manage product details / attributes for each product categories?
Can I require the selling price / wholesale price to be entered when creating a special order?
How can I attach an order confirmation to the automated email or text message?
How can I change the default special order number (SO#) assignments?
Can I print a member/guest label for a special order?
Can I customize the Product Details on the Special Order Entry Form?
Can I add a custom label to a special order tile?
How can I send a Special Order Reminder?