---
title: "Special Products"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100736/Special%20Products"
format: markdown
---
This process explains how to order Special Products though the Central Purchasing Facility.  If your company is not running Average Costing and requires that Special Products ordered through the Central Purchasing Facility are created in the Product Master File, the flag 'SOPCrtSpec' needs to be set to 'yes'.  If your company is running Average Costing, this product will automatically be created in the Product Master File.  When a Special Product is ordered through Sales Order Processing, the flag ' InvCPFSpec ' will determine if the product  must  be ordered through the Central Purchasing Facility.  T o order Special Products though the Central Purchasing Facility, perform the following: 1. From the  ProStix Main Menu  select  'Sales Order Processing'  then  'Order Processing'  then  'New Order'. 2. Complete the header information and then add a special product to the order. 3. A dialog box requesting the following information will then be displayed: Order Release If you are running in an Average Costing environment and you attempt to release an order that includes a stock requisition for a special product that has not been receipted, the following error is displayed:  'This order has a special product on an unreceived Requisition' The order is not released. This is also applicable where a Purchase Order or a Stock Requisition has not even been raised.