How to specify and submit special orders
Introduction
Special orders are used for one-off or seasonal needs that fall outside typical ordering patterns—such as holiday-specific items that must arrive on a future date. These orders can be submitted through Vori by including clear instructions for the vendor at checkout.
Directions
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Proceed to checkout after building the order.
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In the Notes section at checkout, indicate that the order is a special order and should be delivered separately from regular deliveries.
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Include any additional context that may be helpful for the vendor (e.g. targeted delivery window, purpose of the order, item specifics).
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Once submitted, the message will appear in the notes section of the digital PO sent to the vendor.
💡 Tip - Providing detailed notes helps ensure the vendor can fulfill the order as intended.