Selecting Prod. Deliv. on the Tank screen will give the ability to create an Invoice for any non-pumpable item. If there is no need to pump a product but an invoice needs created for a non-pumpable item, select Prod. Deliv. on the Tank screen.
Once on the Invoice screen, select the Choose button to indicate the item needing added to the invoice. Once the item is highlighted, choose Select.
Enter the Qty and the Price then choose Continue to finish and print the Invoice.
If additional items need to be added to the Invoice, select Add Item and repeat the previous steps to place additional non-pumpable items to the Invoice.