If for some reason a user did not allocate entered inventory to outstanding special orders, or if existing inventory could have been used to avoid a special order but a special order was entered anyway, a special order record can be matched against existing inventory. To find a special order item in inventory:
1. Select Services ► Find ► Special Order.
2. Select Details. The Special Order window will appear.
3. Select Save & Match from the Record Navigation Bar, and a list of matching inventory items will appear. Alternatively, you can locate a record by SKU by selecting Save & SKU.
4. Select the items you wish to allocate to the special order up to the quantity not yet allocated.
5. Select OK.