Printing a document on demand

  1. Navigate to the entry function.
  2. Click Print.
  3. Specify the order or transfer number.
  4. Optionally, in Sales Order Entry, specify a promo message to add to the document.
  5. Optionally, in Sales Order Entry and Purchase Order Entry, select Use Where Appropriate to send applicable documents by EDI or email.
  6. Optionally, select Automatic Print to automatically print documents after each order or transfer is entered or maintained.
  7. Optionally, in the Sales Order Entry-Print and Purchase Order Entry-Print screens select IDM Demand Print to print documents from local printers.
  8. In the Print Options list, select the documents to print.
  9. For each document that is selected, specify the print information.
  10. Click Submit.