MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Detail > Work Order Detail Buttons > Non Routine Button, via Work Order Detail > W/O Non-Routine Task Card Buttons > Actuals Button, via W/O Non-Routine Task Card > Pre-Invoice Button, via W/O Actuals

The user has the option to Pre-Invoice the W/O Actual items against the Work Order.

From the W/O Actuals window, select the Pre-Invoice button.

The Preliminary Invoice print will appear.