Generate Invoices from Orders
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Overview of AR25
The Generate Invoices from Orders generates invoices based on orders placed with your organization.
- From the DDI Connect main menu, double-click Inventory
- Double-click Picking
- Double-click Generate Invoices from Orders**
NOTE: This menu item can also be found under the Accounts Receivable menu
The parameters screen will launch:
The following fields are available on this screen:
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