Print option can be used to print the Sales Order Slips one by one.
The printing method default of sales order slips is specified using Sales and Distribution Parameters. The slip can either be printed immediately after being saved, or at any other time. In order to print the material slips individually, first the slip to be printed and then "Print" option of the right mouse button menu is selected.
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| The Print window displays the form to be printed and the unit where the slip will be printed. The forms to be used for slip printing are defined using Form Generator. |
Batch Printing of Sales Orders
The Sales Order Slips can also be printed in batch. The printing method default of slips is specified using Sales and Distribution Parameters. Batch Printing option located in the F9 key or right mouse button menu of the Sales Order Slips list is used to print the slips in batches. The slips to be printed are specified in the Batch Printing of Sales Orders filter window. The filter options are as follows:
Printing Queue: This filter line is used to specify how the batch printing will be done. There are two options:
- By date
- By number
The Slip Date or Slip Number filter The Slip Date or Slip Number filter lines are used according to the selection made.
If By date option is selected, the start and end dates are entered in the Slip Date filter the Slip Date filter line and the slips between these dates are printed in batch.
If By Number is selected, the start and end numbers are entered in the Slip Number filter the Slip Number filter line and the slips within this range are printed.
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Warehouse Number: This filter line is used to filter the slips to be printed by warehouses. The warehouses of the division are listed in the window according to the selection made in the division filter line. The warehouses to be processed for printing are selected.
All warehouses are selected as default in the LOGO application.
If there is more than one form defined for the sales order slips, the form to be printed is selected from the list by clicking on "Select" button. Note: In
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| In case of slips and invoices are wanted to be printed which are recorded without specifying AR/AP, a window is displayed that used to enter AR/AP communication information. Required data is entered and related slip or invoice is printed with "Print" option. |