11.16.7. 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.