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Overview

Excerpt

If you want to allow for some of your warehouse users (Shipping role) to be able to print invoices from the Shipping Order Summary screen, this option may be helpful.


Instructions


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Go to Setup > Users > Company Users.


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Use filters to "Search" for the user.


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Go under the Actions column and click on "Edit".


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Select the "Options" tab.


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Select the option Allow Printing Invoices On Shipping Screens.


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 Click on Save.


Info
titleHow to Print Invoices from Shipping Screens

To print invoices from shipping screens, read Printing Invoices from Shipping > Order Summary.






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titleRelated Articles

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cqllabel in ( "user-options" , "print-invoices" , "shipping-summary" )
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Info
titleInformation

The system also sends an email notification to the salesperson that requires a credit override once it is approved. For further information about credit overrides, read Credit Limit Overrides 


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