Print Goods Document Range
This button allows you to print a range of documents, for example if you don't print documents on the fly as you enter them, but rather at the end of the day.
Table of contents
- Criteria
- Report Type
- Sort By
- Status
- Checkbox
|
1. Criteria
|
From No.
|
The starting document in the range of documents that you wish to print.
|
|
To
|
The ending document in the range of documents that you wish to print.
|
|
Issuer
|
The Issuer from the document.
|
|
Consignee
|
The consignee from the document.
|
|
Document
|
Select a Departments if you would like to limit the criteria.
|
|
Clerk
|
The clerk from the document.
|
|
Deliveri Method
|
The Deliveri Method from the document.
|
|
Pack. Slip From - To
|
The starting and ending dates of packing slips that should be printed.
|
|
VAT Date form -To
|
We can also select the documents for the output based on the VAT date (from-to).
|
|
Invoice From - To
|
The starting and ending dates of invoices that should be printed.
|
|
Due From - To
|
The starting and ending due dates of documents that should be printed.
|
|
Bussines Documents
|
The possibility of a limiting criterion depending on the way of doing business (paper, electronic e-style and paper & electronic)
|
|
Default Printer
|
Select a Printer for the report.
|
2. Report Type
The type of report (packing slip, invoice, detailed packing slip or waybill; see task bar of issue documents) to print with the selected criteria.
To start printing, double click the desired report.
|
(E-mail)
|
By clicking on the button, we send the selected set of documents by e-mail. The settings for the e-mail recipient are not in use.*
|
|
(Preview)
|
By clicking on the button, the selected set of documents is displayed on the screen. At the same time, a new printout window will open for each document in the set.
|
|
(E-mail)
|
By clicking on the button, we send the selected set of documents to the Documentation.
When the documents are sent to Documentation without error, the message is shown: Operation complete.
By clicking on the button, we send the selected set of documents by e-mail. The settings for the e-mail recipient are in use.
|
|
(Print)
|
By clicking on the button, we send the selected set of documents to the printer for printing in paper form.
|
 |
Hint
This is a HINT and should be marked with this icon. If necessary, copy this whole table and add a new hint.
|
 |
Warning
This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.
|
3. Subtitle
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
| Entry 1 |
Description of entry |
| Entry 2 |
Description of entry |
| Entry 3 |
Description of entry |
| Entry 4 |
Description of entry |
| Entry 5 |
Description of entry |
| Entry 6 |
Description of entry |
4. Subtitle
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
5. Subtitle
Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
Print Goods Document Range
Print Goods Document Range
Print Goods Document Range
Wizards - issue
This wizard allows you to print a range of documents, for example if you don't print documents on the fly as you enter them, but rather at the end of the day.
 |
No print preview is shown when printing a range of documents. |
| No. From |
The starting document in the range of documents that you wish to print. |
| To |
The ending document in the range of documents that you wish to print. |
| Warehouse |
The issuing warehouse from the document. |
| Customer |
The customer from the document. |
| Consignee |
The consignee from the document. |
| Document |
|
| Clerk |
The clerk from the document. |
| Pack. Slip From - To |
The starting and ending dates of packing slips that should be printed. |
| Invoice From - To |
The starting and ending dates of invoices that should be printed. |
| Due From - To |
The starting and ending due dates of documents that should be printed. |
| Report type |
The type of report (packing slip, invoice, detailed packing slip or waybill; see task bar of issue documents) to print with the selected criteria.
To start printing, double click the desired report. |
| Sort by |
We choose according to which parameter we want the program to sort the printed documents. We have at our disposal:
- Document number
- Buyer
- Recipient
- Warehouse
- Referent
- Delivery method
By default, the first parameter is selected: Document number. |
| Status |
We select documents that have a specific status |
 |
By clicking on the button, the selected set of documents is displayed on the screen. At the same time, a new printout window will open for each document in the set. |
| |
|
 |
By clicking on the button, we send the selected set of documents by e-mail. The settings for the e-mail recipient are not in use. |
 |
By clicking on the button, we send the selected set of documents to the printer for printing in paper form. |
|
|
By clicking on the button, we send the selected set of documents to the Documentation.
When the documents are sent to Documentation without error, the message is shown: Operation complete.
By clicking on the button, we send the selected set of documents by e-mail. The settings for the e-mail recipient are in use.
|
 |
The form printout from number to number can be accessed from all documents (which have this function in the wizard) with the shortcut CTRL + O |