HOW TO PRINT OFFER TO PURCHASE (UNIT CONTRACT) FROM A CUSTOMER ORDER UNIT DEAL

  1. From a Customer Order for Unit Deal > click
 User-added image

  1. From the What would you like to Print? window > Deal tab >  select Offer to purchase by clicking in the relevant checkbox:
User-added image
  1. Then choose either User-added image or User-added image

TIP: Make sure your Block Pop Ups is turned off or the Offer to Purchase window will not pop up.