After performing the Parts end-of-day process, users can create an invoice PDF for a closed invoice from the Parts Sales by Document screen.
Step 1. From the Parts Inventory menu, select Reports. The Inventory Reports menu opens.
Step 2. Select Sales & Receipts History. The View Parts Sales/Receipts menu opens.
Step 3. Click Sales by Document & C/S Reprint. The Part Sales by Document screen opens.
Step 4. In the Document Number field, type the invoice number. The invoice information populates the screen, and the View C/S button becomes active.
Step 5. Click View C/S. The View Counter Ticket screen opens, displaying the invoice summary.
Step 6. Click the Create PDF button to view the counter slip as a PDF document.
Step 7. Save the counter slip or print it using the PDF viewer.
Step 8. Click Back to return to the Counter Parts Sales screen.