Select Invoice Entry (option # 4 from the main menu)
At the ship to? prompt, type (customer number)<Enter>
Change header fields if necessary and enter your part numbers.
Your screen will look like this:
Select the appropriate option.
- F Finishes the invoice a puts into que for printing later.
- P Prints the invoice immediately at the default printer.
NOTE: A DIRECT INVOICE DOES NOT CONSIDER AVAILABILITY !