HOWTO: Send an Order to Invoicing

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Overview

The following procedure describes the process for sending an order to invoicing from the Shipment Tracking board

Procedure

  1. Click the Tracking button on the Vertical Navigation pane
  2. Click on the shipment tracking record
  3. Click the Order button
    • Image:CmsShipmentTrackingRecord2.PNG
  4. On the Order form, click the Send to Invoicing button
    • Image:CmsOrderRecord.PNG
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