Sell Printing

The Sell Printing tab on the Local Computer Options setup screen enables the ability to control the printing during shipping. All transactional forms can be turned on or off and assigned to a specific printer and report format.

Use the Print checkboxes to enable the ability to edit a section.

The Printer: selection input section has a browser "..." button. This will open a Printer dialog box where it is possible to select the printer that will be printing each form.

The Report: selection input section has a browser "..." button. This will allow you to select the form file that is to be use when printing this report.

The number of copies you wish to print can be changed here.

Sales Order - If selected, a sales order will print.

Hold Shipment - If selected, a hold shipment will print.

Delivery Ticket - If selected, a delivery ticket will print.

Packing List - If selected, a packing list will print.

Bill Of Lading - If selected, a bill of lading will print.

The Bill of Lading Maintenance screen is opened when the Bill of Lading Setup buttons is pressed. The Bill of Lading detail screen has a printer input section, report input section, number of copies area and number of lines section of each of the Bill of Lading names.

Invoice - If selected, an invoice will print.

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