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 !