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Overview
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The system allows you to select the Remote Printer option when printing invoices. |
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CCI and Packing List are not available for remote printers yet. |
To select the printer in "Order Summary tab":
- Go to Order Entry > Order Summary.
- In the Actions Column, click on the Arrow button and select the option Print Docs. The system will display a Print Docs pop-up window.
- Once the "Print Docs" window pops-up, select the document you need to print. It will then show a field to select PDF format or any remote printers associated to a particular document. Finally, select the remote printer and click on print. The system will automatically send the document to be printed by the selected printer.
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You can also print these documents in the Add Order tab. In order to do this:
- Go to Order Entry > Add Order.
- When saving the new order, the system will show the Print button. Click on that button and the system will show the Print Docs pop-up window.
- Once the "Print Docs" window pops-up, select the document you need to print. It will then show a field to select PDF format or any remote printers associated to a particular document. Finally, select the remote printer and click on print. The system will automatically send the document to be printed by the selected printer.
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Some users may want to download the documents directly in PDF since they do not use remote printers. This option can be enabled from Setup Company Users & User Options. Click on the image to see the detail. |
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