MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Authorization Buttons > W/O Bid Button, via Customer Invoice Order Authorization
Select the W/O Bid button to view the W/O Bid Print for the associated Work Order.
From the Customer Invoice Authorization window, select the W/O Bid button.
The system displays the following print:
See Also
Customer Invoice Authorization Buttons
Invoice Merge Button, via Customer Invoice Order Authorization
W/O Button, via Customer Invoice Order Authorization
NH W/O Button, via Customer Invoice Order Authorization
Defect Button, via Customer Invoice Order Authorization