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Print Goods Document Range

Print Goods Document Range

Print Goods Document Range

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

016698.gif 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.

000001.gif If on Subject in the Subject Register, or on the Type of Documents register is set default report, that report will be used when printing without selecting a report type first.
000001.gif No print preview is shown when printing a range of documents.
000001.gif Printing special payment orders for amounts over €1000 will print the special payment order up to €1000 on the printer set in the Administration Panel (Default Values and Printout), and the remainder on the default printer.
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.   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.
000001.gif 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
  

     


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