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.
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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 |
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| 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 |
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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. |
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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. |
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By clicking on the button, we send the selected set of documents to the printer for printing in paper form. |
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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.
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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 |