---
title: How to Specify the exact inventory for a given order.
description: This article provides a step-by-step guide to creating an OIR (Override Item Receipt) in InfoPlus. Follow the instructions below to effectively manage override item receipts for your inventory.
---

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# How to Specify the exact inventory for a given order.

## This article provides a step-by-step guide to creating an OIR (Override Item Receipt) in InfoPlus. Follow the instructions below to effectively manage override item receipts for your inventory.

1. **Edit the Order**
   
     - Navigate to the **Actions** tab.
     - Click **Edit** to modify the order details.
2. **Edit the Relevant SKU**
   
     - Locate the SKU that requires an override.
     - Click the cogwheel icon on the right-hand side to open the editing options.
3. **Enable the Override Item Receipt Section**
   
     - Click on **Advanced** to reveal the Override Item Receipt section.
     - Click the **Add** button to proceed.
4. **Search for Inventory Details**
   
     - Search for the **ASN**, **RMA**, or the specific item location where inventory needs to be pulled from.
5. **Select the Desired Location and Submit**
   
     - Select the checkbox next to the appropriate location.
     - Press **Submit**.
     - You will be redirected to the original page, where the OIR section will now display the updated information.
   
   Example: The order is updated to pull inventory for the specified SKU from a return.

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