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This form is used to gather the necessary information to either create an invoice or display
a summary of order activity.
To Create an Invoice.
1. Select a user by either entering the Users UID or by using the User Select List.
2. Select the Time Frame.
3. Select if all orders will be displayed or if a subset of Complete and Invoiced orders is desired.
4. Leave the Standard Table and Invoice radio button Selected.
5. Select the Submit button.
6. When the Order Summary table is displayed, select the desired Order Radio button then select the
Submit button.
This displays the Invoice.
To Create an Order Summary.
1. Select the Time Frame.
2. Select the Monthly Summary of ALL Active Users radio button.
The Company/Dept. Names and Sample-Primer Names can be included in the summary table
by select the associated Checkboxes.
Select the Submit Button.
3. The Order Summary is displayed.
NOTE:
FTP LINKS, Invoices and Order Tables are displayed with FTP hyperlinks.
Selecting this hyperlink will download the Invoice or Order to the local PC.
The data fields are tab delimited. Configure the Netscape Preferences file so the
data file can be saved to disk. Please see:
Configuring Netscape for dnaLIMS Mime Types
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