Special order in sale order

wakaka

I am using NAV2009 R2 classic version.
I want to get a sale order created in SO to the requisition worksheet. Therefore, I need to tick the special order column . however, i have a problem for tick the special order column. why I cant tick the special order column???

Savatage

A check mark in this field indicates that the item on the sales line is a special order item. The program automatically fills in this field, if the code you enter in the Purchasing Code field has been set up as a special order purchasing code.

So create a "purchasing code" and check off "special order".
Go to the sales line and enter that code in the "purchasing code" field (you can use assist edit too).
Show that column it if it's not visible.
Now do a req worksheet to create a po.. you can use that purch code to filter which lines get selected.

once done - go back to the sales order and now check to see if "special order" has a check!

I can setup purchase codes in Purch & payables->setup->purchaseing codes

you might have it a bit different on where to find it but I'm sure you will.

Savatage

I just noticed this post:
viewtopic.php?f=23&t=55078

is this s dup post? or do you have a separate question?