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

Related Articles

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Access to Reports
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Allow Editing Prebook Price from the Bulk Mode
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Allow Invoice Approval on Reconciliation Screens
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Allow Manually Marking Orders as Scanned
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Allow Price Changes on Purchased Items
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Allow Printing Invoices On Shipping Screens
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Allow to Decide How to Proceed Upon Confirmation
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Allow to Modify Other Charges in Pricing Screens
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Allow to See Company's Sales in Dashboards
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Allow User to Void Orders Massively

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

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