Overview
The systems allows you to select a Remote Printer when printing invoices.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.
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.
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 to print, then it will show a field to select PDF format or any remote printers associated to that document. Finally, select the remote printer and click on print. The system will automatically send the document to be printed by the selected printer.
To add or manage remote printers please go to Setup >Setting >Manage Remote Printers.