Printing Order Summaries

Once you have generated an invoice for an order, you can print an order summary for it.

1. On the left side of the Demographics screen, click Material Orders.
2. On the Orders tab, under Invoiced Orders, locate the order for which you want to print the order summary.
3. Click the Print icon next to the order.

   The order summary opens in a new window.

   If the order summary does not open, check to make sure your browser is set to allow pop-up windows. For instructions, see Enabling Pop-ups
4. Click Print to print the order summary.