Printing the Invoices for Fulfilled Merchandise

You can create invoices for the ordered items by running an invoice report.

To run the invoice report:

1. Click the Reports hyperlink on the Module Menu to launch the Reports module.
2. Click the Report Central group item to view the list of available actions.
3. Click the Reports hyperlink to open the Reports page.
4. Expand the Module drop-down and select the Accounting option.
5. Expand the Category drop-down list and select Fulfillment. The five fulfillment reports display.
6. In the Merchandise Fulfillment Invoice Report row, in the Run column, click Go.

7. Enter the Fulfillment Code In the Report Parameters window.
8. Click the Go button.

The Merchandise Fulfillment Invoice Report displays.

9. Once the invoices have been returned after running the desired report, click the Save icon to expand the format drop-down menu.

The format drop-down menu allows you to choose in which format the invoice will be saved.

10. Click the desired format from the drop-down menu.   The report is saved and downloaded in that format.
11. Open the report.
12. Locate and click the print icon (or print menu command) for the save format you chose (PDF was used in the example below.)