When you have added the hard goods items in Order Entry, this will then convert into a PO. Follow the steps below to proceed and print the PDF - Hard Goods file.
The system allows you to print Hard Goods invoices on PDF.
After you have added the Hard Goods, remember to get the PO # that was created for those items you added.
To print the Invoice in PDF for the Hard Goods, follow the steps below:
Go to Purchase Orders > Purchase Order Summary tab.
Find the PO that was created for the Hard Goods and click on Search button.
Once you have searched the PO, go under "Actions" column and click on Print.
This is how the PDF would look after you have printed it.
Roles enabled to perform this action: Admin, Sales Manager, Procurement Manager, Procurement User.