Customer Ship-To Label Print (ARP730) field descriptions

Using reports

Use these fields to print Customer Ship-to labels.

1. Specify the customer number for whom ship-to labels should be printed. The entry must be a valid customer number in the system.

2. Specify the ship-to number. The entry must be a valid ship-to number for the customer. Press Enter to default to SAME.

After you add a valid ship-to number, the program returns to the customer number field. Continue to enter as many customer numbers and corresponding ship-to numbers as you need. Press F2 when you are finished entering customers and ship-to numbers and complete the next to settings.

3. Indicate whether you want to customer numbers or one of the customer contacts to print on the labels. Specify C for customer number, 1 for contact #1, or 2 for contact #2. Press Enter to default to NONE.

4. Specify the number of labels to print per customer (1-99). Press Enter to default to 1.

5. Indicate whether you want to print an Alignment (test page).

6. Click OK.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails