If you have a DO number to reprint then you may skip to step 2.

If you only have DO invoice number to look for, you may start in MFS200.

1. In MFS200, select Sorting Order 2: Internal invoice number. Fill in the invoice number in Int invoice no and click Apply.

    Example this DO is delivered from AAG to ATA division.

2. Use the DO number you find in MFS200, and fill in the Name in MFS100. And then click Enter. If the DO Sts is 9 which mean it is posted and re-printable now.

    *The DO number only searchable if current environment is in the posting division, example this DO is posting in AAG, I should change to AAG division first before reprint.

3. Right click the DO you want to reprint, and select Print and Update.

4. An email from M3KMN@kemin.com would be send to your mailbox with the invoice PDF.