Special Orders List

This page will cover viewing special order lists on Spitfire and how to download this report as an Excel file.

Viewing

To navigate to the correct page, press the Sales Order heading, followed by the Special Orders Lists tab on Spitfire.
Once you have arrived on the correct page, the following information will be displayed for all of the current special orders: Customer Number, Customer Name, Order Number, Order Date, Value(Ex VAT), Order Group, Account Manager, the option to Release, total number of Orders On Hold, Total Value of orders on hold, and finally, Total Profit of orders on hold.

Release

In order to release any of the orders that are on hold, tick the box next to the Release option and proceed by pressing the button.

Download Report

Once you arrive on the special order page, the report will automatically generate, ready to be downloaded. Press the button to download the report as an Excel file. Once downloaded, the excel file will have the following information given: Customer ID, Customer Name, Order No, Order Date, Value(Ex VAT), Profit(Ex VAT), Order Group, and Account Manager.