You are here: Sales > Printing, Emailing and E-Fax > Printing from Sales Orders > Reprinting from Sales Orders

Reprinting from Sales Orders

Users must have access to be able to reprint otherwise a message displays warning of insufficient privileges. Permissions are setup in the Role Maintenance form, Global Switches

 Steps

1.

Sales Order Entry Sales Orders

2.

Locate the sales order and snapshot history to be printed

3.

Print using F5, printer icon or Record Print.  What happens next depends on the Invoicing system setting ManualPrintSelection.

  • Yes – a dialog box is displayed to select the report or type of reports to print
  • No – all reports for the sales order are printed

The Printer dialog box is updated with the details of the report(s) printed.  Click the status Printed for details

Copyright © 2012 Jiwa Financials. All rights reserved.

 

Open topic with navigation