Creating a New Invoice Delivery Option

Step    Action

  1.      Select {Settings} and then select {Order Options} under Dockets.

  2.      Select {Invoice Delivery} on the right-hand side of screen to auto scroll to Invoice

           Delivery section.

  3.      Select {New} under Invoice Delivery. An Invoice Delivery modal window will open.

  4. Enter new invoice delivery type.

  5.      Select {Save}. A results window will pop-up to indicate the selected invoice delivery type

           has been saved.

Editing an Invoice Delivery Option

Step    Action

  1.      Select {Settings} and then select {Order Options} under Dockets.

  2.      Select {Invoice Delivery} on the right-hand side of screen to auto scroll to Invoice

           Delivery section.

  3.      Hover mouse over the name of Invoice Delivery type to be edited. A pencil icon will appear

           on the right-hand side of the name. Select the pencil icon. A modal Edit Invoice Delivery

           window will open.

  4.      Make required changes.

  5.      Select {Save}. A results window will pop up to indicate the inventory delivery type

           has been saved.

Deleting an Invoice Delivery Option

Step    Action

  1.      Select {Settings} and then select {Order Options} under Dockets.

  2.      Select {Invoice Delivery} on the right-hand side of screen to auto scroll to Invoice

           Delivery section.

  3.      Select entries under Invoice Delivery to be deleted by checking boxes on the left-hand

           side. All entries can be deleted by checking box to left of {New} under Invoice Delivery.

  4.      Select {Delete}. A window will pop-up to confirm selected items to be deleted.

  5.      Select {OK} to delete selected items. A results window will pop-up to indicate

           the selected invoice delivery types have been deleted.