How to send a document such as Order confirmation or invoice via NAV2009RTC/

hi , what do you need to be able to send the same format such as an order confirmation or sales invoice in NAV 2009RTC?

Right now, the format that I have is not the standard NAV report, the system shows all infos based on existing tabs that are on the document.

Thanks for help

You need to customise the report as per requirement.