Overview

The system allows you to print Hard Goods invoices on PDF.

When you have added the hard goods items in Order Entry, this will then convert into a PO. Follow the steps below to proceed and print the PDF - Hard Goods file.

After you have added the Hard Goods, remember to get the PO # that was created for those items you added.

Instructions

To print the Invoice in PDF for the Hard Goods, follow the steps below:

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