Downloading Invoice and Purchase OrdersΒΆ

A Software License can have a Invoice and Purchase Order associated with it. A Technician can export all associated Invoices and Purchase Orders (with all the Licensees) as a Zip folder for a specified Time period.

To download Invoices and Purchase Orders:

  • Go to Asset Management >> Software Licenses.
figure 131.1
  • Click on Download Documents from the Action Menu.
  • A dialog box opens where you have to set/select the following things:
    1. Select whether you want to download Invoice or Purchase Order.
    2. Set a time period as Start date-time and End date-time, based on which Documents will be selected.
  • When done, click on Download.