Use this program to print and reprint the blanket order acknowledgment, which can be given to the customer as an order confirmation. Blanket Order Acknowledgment information includes item number, item descriptions, request dates, request status, total order quantity, order quantity per release request, and blanket order expiration date. This program uses the invoice parameters in SO Document Print Control F/M to control the print formats.
To print an alignment, click Print Options>Print Alignment.
To print blanket order acknowledgments, specify up to 20 two-character warehouse codes side by side to indicate the warehouse or warehouses for which documents are to be printed. The codes must be set up in the system.
Specify a specific customer for which to print. Only valid customer numbers are accepted.
Specify a specific document(s) number to print. Press Enter to default to alldocuments. ‘REPRINT’ will display above the document number on all previously printed documents.
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Check the Print All check box to print all selections for your print criteria and disable the Document Number Grid.