Allow Printing Invoices On Shipping Screens
Overview
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
Go to Setup > Users > Company Users.
Use filters to "Search" for the user.
Go under the Actions column and click on "Edit".
Select the "Options" tab.
Select the option Allow Printing Invoices On Shipping Screens.
Click on Save.
How to Print Invoices from Shipping Screens
To print invoices from shipping screens, read Printing Invoices from Shipping > Order Summary.
Related Articles
Information
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