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Printing from Process Orders

Tick Print Process Report to print a listing of all sales orders processed in this run

Process Orders can be run from the menu or from the sales order screen. The screen is exactly the same in both instances. Print options are stored by user and pre-set when the form is loaded. A processing report can be printed that details all sales orders processed in that run. This report can be reprinted from the Sales Order Reports menu – Sales Order Processing Report.

There are three options against Sales Order Printing

None – nothing prints
Print Invoices Only – only reports with the Type set to Invoice will print
Print All Sales Order Reports – all reports applicable will print

Steps

From the Menu

1.	Sales Order Entry Processing Process Orders
2.	Select Process Options including print options as required
3.	Set ranges and click Go
4.	Click Process

Sales orders are processed and reports printed. The status bar on the form displays the invoice number that is currently being printed. . The sales orders are updated with the status of Printed

From the sales order screen

1.	Sales Order Entry Sales Order Entry
2.	Create and save a new sales order OR load the sales order to be processed
3.	RecordProcess or Ctrl +F5
4.	Change printing options if required and click Process. The sales orders are updated with the status of Printed and Closed if complete and Processed if back orders exist

No other options can be changed in the form when run from the sales order screen

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