To print a Sales/Purchase order.
Step 1: Click on the sales order which you need to print
Step 2: Select the output type in case you have more then one assigned to your account
Step 3: Click on Print, choose from options if you want to print the document with or without a signature.
Step 4: Document will open in preview mode, with options to Direct Print or Download
a) Select option 1 to print the document.
b) Select option 2 to download the document in Word or PDF file.
To print Shipment Documentation
Step 1: Click in the shipment for which you want to print documents and select print
Step 2: A pop-up will appear, where the user has the ability to select the documents to be printed. The user can print either one document at a time or all documents at the same time.
Note: User has the ability to choose:
- Whether the documents are to be printed with or without a signature
- The various documents under that particular shipment that are to be printed
- The output types for each document.
If you only need to print 1 document, then select the document by clicking on the left side checkbox.
Step 3: Once you click in Submit, a print preview of the document will appear on the screen. You can select whether to print or download as a PDF/ Word file as mentioned in the above sales order example.
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