The Document Print Control F/M program allows you to set up and maintain the print parameters for quotes, acknowledgments, pick tickets, invoices, packing lists, counter sale slips and bills of lading. It should be set up prior to using the Sales Orders system. Defaults in this program are set to accommodate the pre-printed FACTS forms, which users can purchase separately from Infor Forms division. (Sample forms were included with the FACTS New User Packet.)
If your company uses its own pre-printed forms, modifications may need to be made to the various programs that affect quote, pick ticket, invoice and counter sales printing. If this is the case, contact your Affiliate.
Pre-printed forms are not necessary, however. Samples of non-pre-printed outputs are included in the PDF Documentation Library. Also, contact your Affiliate to see if UnForm software meets your needs.
Click Field Descriptions for information on each field.