Load Sales Order (Print)

Access this form using Activities>Accounts Receivable>Enter Orders> Print or Activities>Accounts Receivable>Enter Orders> Print All> Print.

Use this form to change the printer and format (continuous or laser) for the selected sales order number. This form prints the sales order numbers selected on the Enter Orders - Information tab.

 

Number: The system displays a sales order number.

Format: Select the type of form that matches the printer—continuous or laser. If sales orders were created using the Forms Designer module, they also appear in this drop-down list.

Print Alignment: Click this button to properly align forms before beginning the print process.

OK: Click this button to print the sales order.