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To print invoices for certification orders

  1. From Certification, select Generate reports to open the Generate reports window.
  2. Select Orders from the Report Types list.
  3. Select Print New Invoices from the list of Available Reports.
  4. Click Run.

See Also

Entering a Component Order

To enter a component order

To enter and make a payment on a component order


ASI logo 10.6 Production Release. Updated 10/5/2005 3:17:28 PM
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