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Print an Invoice from the Sales Orders for (customer) Screen

1. Navigate to the customer's Sales Orders for (customer) screen.

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

   2. Select a Customer.

      

   3. Select Customer Admin > Sales Orders from the main menu to display the Sales Orders for (customer) screen.

   

2. Complete either of the following to display the desired data on the screen:

   • Enter starting and ending dates in the Date Range fields and click the Submit button to display a selected range.
   • Check the All Dates checkbox and click the Submit button to display all consignments in history.
3. Sort and Filter Reporting Screen Data as needed to modify the list displayed on the screen.

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

5. Adjust display as desired.

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