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Special Orders*

 

 

 

*Supply items not normally carried in stock may be special ordered and expensed to the proper department.

 

Special orders of "nonstocked" items may be made at anytime using the F5 "hot key".

The special order is treated as both a log in and log out transaction to ensure the department is charged and the vendor is recorded.

 

 

 

 

 

 

 


 

 

Copyright 2007, Koehler Software, Inc.