Creating Invoices from ASN

There are two options for creating an invoice (810) from the ASN (856)

• Open 856, and click respond in the top left corner, select document type 810 invoice. Confirm that all required fields are populated and send.

• Click on the check box for the document (prior to opening), you can then right click on the line and select create a response. Choose the 810 invoice. Confirm that all required fields are populated and send.