Hard Goods - Purchase Order PDF Invoice

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:

We've encountered an issue exporting this macro. Please try exporting this page again later.