User`s manual

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By choosing a source document, COMM-LiNK© pro will populate all of
the relevant information from the source document to the invoice screen
for completion and release.
Your next window will allow you to select a specific purchase order
number or bill of lading number (if you are creating from an ASN).
Select the purchase order by highlighting the entire line in blue. To
highlight, use your mouse to click on the left record selector pointing to a
purchase order. Now mouse click on Create Invoice button.