Use these fields to print a service invoice.
1. Print/Reprint
Enter whether documents are to be Printed or Reprinted. If a document has been printed once, it can only be reprinted. Enter defaults to P.
2. Warehouse
Enter up to 20 two-character warehouse codes side by side to indicate the warehouse(s) for which pick tickets are to be printed. All pick tickets will print for warehouses printing consolidated (both shipping and initiating) or shipping (refer to the Pick Ticket Print flag in the IC Warehouse F/M). Only valid warehouse codes are accepted. Enter defaults to the warehouse assigned to the terminal. F3 defaults to ALL.
3. Sort By Shipping Warehouse
Indicate whether to sort by shipping warehouse or not. Enter defaults to Yes.
4. Document
Enter the document number(s) to (re)print (up to 6 digits). If printing, the program defaults to ALL orders not yet printed. If reprinting, the program defaults to all orders in the Reprint File. If the document entered is the incorrect type or status, a message is displayed and the entry is not accepted (this includes confirmed, voided, deleted or not yet printed orders).
Press F1 to select all documents. Press F2 to search for a document number. Press F3 to backup to the previous cell and delete the document number.
If you enter a duplicate document number, the system asks you if you want to remove the duplicate from the list. Choose Yes to remove it. Choose No to cancel the entry and choose another document number.
5. Document Type
Enter whether to print Non-remote (regular) orders, Remote orders or All documents. Enter defaults to N.