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Print an Invoice Report from the Label Printing Window

Complete the following procedure to review and print the Invoice report for an active or completed invoice.

1. Navigate to the Label Printing window.

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

   2. Complete one of the following procedures as appropriate to display the Label Printing window.

      Note: A user must be granted the ProductCost permission to view/use some of the fields on this window.

      • Navigate to an active purchase order's Receiving Details screen and click the Submit button. (Refer toReceive Inventory Items for more information.)
      • Navigate to an active invoice's Invoice Details screen and click the Submit button. (Refer to Complete an Invoice for more information.)
      • Navigate to a completed purchase order's Receiving Details History screen and click an item's Print button. (Refer to Review a Completed Purchase Order for more information.)
      • Navigate to a completed invoice's Invoice Details History screen and click an item's Print button. (Refer to Review a Completed Invoice for more information.)

   

2. If available, click the Print Invoice button to display the Invoice Report window.

   

3. Adjust display as desired.
4. Click the Print report button to display the Print window.
5. Modify print options (e.g., select a different printer, adjust settings, etc.) as needed.
6. Click the Print button to print the document.
7. Click the Close button on the Invoice Report window to close it.
8. Complete either of the following to close the Label Printing window:
   • Print a Label for a Product as needed.
   • Click the Cancel button.