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Order Processing - Quick Print
General Information
This screen enables you to process the
current order outside of the regular Order Processing functions.
How to Use the Screen
-
Use the check boxes to select what paperwork you want to quick
print for the order. Paperwork must be printed according to
sequential order processing stage rules. If an option is dimmed,
there is either no paperwork or the paperwork preceding it must be
run first.
Note: The Drop Ship Purchase
Order checkbox will only generate the Drop Ship Purchase Order to
provide you with the opportunity to review and/or modify the
purchase order before sending it to the supplier.
The
actual printing of the purchase order must be done in batch
mode.
-
Optionally, change Run for all
warehouses and shipping methods (the default) to
Run for particular segment
and use your mouse to select the particular segment of the order to
quick print in the list at the bottom of the screen.
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Select the PROCESS button to quick
print the paperwork.
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