Overview

This option will allow you to select a remote printer from the list you had previously added using the "Manage Remote Printer" setting when you need to print Invoices, labels, and pick tickets.

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.

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.