Step 1.Highlight order in OIS300
Step 2. Right click here
Step 3. Hover over related to get the list to the right
Step 4. Select "Documents"
Step 5. Highlight line labeled "Proforma Invoice"
Step 6. Right click
Step 7. Select "Change"
Step 8. Click " Next "
Step 9.
Press Ctrl + S
to open up a new tab and type in "OIS640"
then hit enter
Step 10A. Paste the M3 Order# both here
Step 10B. And here
Step 11. Click " Next "
Step 12. Click "OK"
-the Proforma invoice will be sent to your inbox