Frequently Asked Question
Below is best practice for emailing a CSD document like an invoice.
Go to Order Inquiry in CSD and enter your order number. Then click Search.
After clicking Search and displaying your order, click the side bar widgets icon to bring the side bar into view. Then scroll to Related Information v2.
Click the drop down arrow in the box that says All and select OrderEntryHeader.
The section will update with the document of your related order. From here click on the document picture to open it into another tab in your web browser.
With it opened in a tab in your browser you now have the option to print to a printer of your selection. This will conclude the process to print a copy of an invoice.