What is a key component that should NOT be included in a special order taken?

In the context of managing special orders, the key component that should not be included is the price per item. This is because special orders typically focus on the logistics of fulfilling the order rather than pricing details at the point of order-taking. Special orders are often tailored to specific customer needs or unusual requests, and the price may vary based on factors such as market rates, inventory status, and the store's pricing strategy.

Including the store number, quantity of item needed, and the name of the customer are essential for accurately processing the order, ensuring proper communication, and maintaining records. The store number helps to identify the location handling the order, the quantity is crucial to ensure that inventory levels are managed effectively, and the customer's name is necessary for tracking and customer service purposes. In contrast, the lack of a fixed price can allow for flexibility and negotiation based on various circumstances that may arise during order fulfillment.