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Print an Invoice from the Sales Order History Screen

1. Navigate to the Sales Order History screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select Purchasing > Sales Order History from the main menu to display the Sales Order History screen.

      Note: A user must be granted the Purchasing permission to view/use this feature.

   

2. If needed, Sort and Filter Reporting Screen Data.

3. Click a sales order's Print button to display the Invoice window.

4. Adjust display as desired.

5. Click the Print report button to display the Print window.
6. Modify print options (e.g., select a different printer, adjust settings, etc.) as needed.
7. Click the Print button to print the document.
8. Click the Close button on the Invoice window to close it.
9. Click the tab's Close button to close the screen.