EQD: Create/Invoice a Release
1. Release Editing
2. New Release
3. Select Client
4. Select Client
5. Assign
6. Auto Assign
7. Add item
8. Add item
9. Add item
10. Add item
11. Enter Qty
12. Save to continue adding items
13. Add item
14. Right click > Display Scan will search available records for that field
15. Add Qty for item
16. Exit when done adding items
17. Summary tab
18. Add Freight cost and sell
19. Add Freight cost and sell
20. Save
21. Exit release editing
22. Invoicing
23. New invoice
24. Enter client ID
25. Assign
26. Create an invoice > Accept
27. Select Release
28. Enter Release numbers
29. Okay
30. Confirm releases
31. Invoice
32. Confirm
33. Summary to view
34. Preview the invoice
35. Preview the invoice
36. Preview the invoice
