Sales Quick Print

Setting up the sales quick print option

You can use the sales quick print option to print a sales order or invoice from the Sales Transaction Entry, Sales Order Fulfillment, or Sales Transaction Inquiry windows using a keyboard shortcut. You must first set up the option using the Quick Print Setup window.

To set up the sales quick print option:

1. Open the Quick Print Setup window.
   (Transactions >> Sales >> Sales Transaction Entry or Order Fulfillment >> Options >> Quick Print Setup)
2. Mark the documents, print options, and print destination.
3. Choose OK.

 

To print using the sales quick print option:

1. Open the Sales Transaction Entry window (Transactions >> Sales >> Sales Transaction Entry), the Sales Order Fulfillment window (Transactions >> Sales >> Sales Order Fulfillment) or the Sales Transaction Inquiry Zoom window (Inquiry >> Sales >> Sales Documents).
2. Enter or select the order or invoice you want to print.
   If the order, fulfillment order, or invoice exceeds the customer's credit limit and you are using customer credit limit override workflow, the document must be approved before you can print it. You can print a document that doesn't need approval.
3. Choose ctrl+q to print the document.

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