Page Comparison

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1. Go to Service Panel > 3D Projects and select an existing order.

2. Select Add Order Document

3. Choose the type of Document you want to create: 

   1. Order Confirmation

   , 

   2. Delivery Note

   , 

   2. Invoice.

4. Each document which is created will include creation details that show the type, a unique identification number, the employee who created the document and the date it was generated.

5. Past documents can be accessed from the order summary.

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