Use these fields to print bills of lading.
1. Warehouse
Select the shipping warehouse for which to print BOLs. Specify up to 20 two-character codes side by side.
2. Route
This field is disabled if the Use Routes flag is deselected in SO Static Control. Specify up to 18 three-character route codes side by side for which documents are to be printed. Only valid route codes are accepted. Question marks are used as wild cards, i.e., entry of the first two route characters and a question mark displays all routes beginning with those two characters.
3. Doc Type
Specify whether to print a bill of lading for S (sales order document) or T (warehouse transfers). The program defaults to Sales order documents.
4. Current Or Past
This field only appears if S was entered in the previous field. Specify whether to print C (current) current sales orders or P (past) past sales orders. The program defaults to Current.
5. Document
This field only displays if S was entered at field #3 and C was entered in the previous field. Specify the document number for which to print. The program defaults to ALL.
-OR-
Select the Print All check box to print all selections for your print criteria and disable the Document Number Grid.
6. Invoice
This field only displays if S was entered at field #3 and P was entered at field #4. Specify the invoice number for which to print. Only one BOL for one invoice prints at a time.
7. Ticket
This field only displays if T was entered at field #3. Specify the warehouse transfer ticket number for which to print. The program defaults to ALL.
Viewing reports on screen (using the viewer)