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Print Document Range

Print Document Range

Print Document Range

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Unlike report of the order the Print Document Range function enables you to print selected orders without a screen preview:

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000001.gif When printing special payment orders and the order amount exceeding € 1000, the program will print the BN02 payment order as following: the BN02 form will be printed by the printer selected in Settings | Program parameters | Financials | Payment orders (Default values and printout), and the rest of the invoice by the default printer.

 

It is requested to enter the start and end number of the order (From ID - To ID fields) to be printed and the report type. 

Additional optional restriction criteria are Ordered by, Consignee, Order from - To, Valid from - To and Clerk field.

You print the desired report with a double click on its name in the Report Type section.


  

     


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