Unit Paperwork
This page will have information about which sales invoice the unit is on and other paperwork options. If the unit is still in stock (Inventory), the page may not contain any information other than the fact it may state that no invoices have been made with this unit.

Once a unit is marked sold, this page will have all paperwork options that are available for print from the system. Most printable items, unit paperwork, will need two copies. One for the customer and one for the accounting office. If custom paperwork is required for your location, contact a system administrator for help and possibly intergrading paperwork into the work flow as a printable option.