To Print a Sales Orders Invoice or Memo

If you need to print a Sales Orders invoice or memo, you can do this from the Invoices (SO303000) form.

To Print a Sales Orders invoice or Memo

1. Open the Invoices (SO303000) form.
2. In the Type box, select the type of the document to be printed.
3. In the Reference Nbr. box, select the reference number of the invoice or memo to be printed.
4. On the form toolbar, click Reports > Print Invoice.
5. On the Invoice & Memo (SO643000) report form, which opens, review the generated printed document.
6. On the report toolbar, click Print to print the document.