You can now designate individual inventory items as "Special Order" items using a the check box on the "Misc 1" tab of Inventory File Maintenance. Enter the deposit amount required for the item to be ordered in the Deposit field on this tab.

 

 

Items marked "Special Order" will be highlighted in a dark red color when performing an Inventory Search. These items will also receive the dark red highlight in the "Standard Order" mode of Create / Change Invoice.