Use the following fields to print invoices.
1. Alignment
An alignment check is often needed to verify that the form is correctly aligned on the printer. Specify Y if an alignment check is needed or N to continue. After printing, the program returns to this field. Press Enter to default to N.
2. Print/Reprint
Specify whether documents are to be P-printed or R-reprinted. If a document has been printed once, it can only be reprinted. Enter (CR) defaults Press Enter to default to P.
3. Warehouse
Specify up to 20 two-character warehouse codes to indicate the warehouse(s) for which invoices are to be printed. Only valid warehouse codes are accepted. Enter (CR) defaults Press Enter to default to the warehouse assigned to the terminal. F3 defaults to ALL.
4. Date
Specify the cutoff date, after which invoices will not print. Enter (CR) defaults Press Enter to default to the system date.
5. Job Number
Specify the job number(s) to (re)print (up to 8 characters) one at a time. If printing, press Enter to default to all jobs that do not have an invoice printed yet. If printing or reprinting invoices, only valid job numbers are selected. After entering a job #, you have the option to F3-backup one job, which removes the last job entered.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)