MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Authorization Buttons > W/O Button, via Customer Invoice Order Authorization

Selecting the W/O button allows user to view the Work Order that was created for the specified invoice.

From the Customer Invoice Authorization window, select the W/O button:

The system takes the user to the Production Work Order used for the invoice:

For information regarding Work Orders, refer to the Work Order section via the Production Training Manual.