SA Administrator Options - Documents - Sales Orders - Printing overview
Use this page to determine printing options that relate to sales order documents.
On this page, you can perform these actions:
- Define the print formats for acknowledgments, pick tickets, delivery documents, bills of lading, invoices, and receipts
- Define the minimum invoice amount to print the invoice
- Indicate whether to print a cover sheet for bulk pick tickets
- Indicate whether to print pick ticket line items when the shipped quantity is zero.
Special print formats are supported. These reports use the information that you specify to determine the format to print these reports and documents:
- Sales Entry Processing Acknowledgments Report
- Sales Entry Invoice Processing Report
- Sales Entry Processing Back Order Fill Report
- Sales Entry Processing Bill of Lading Report
- Sales Demand Invoices Report
- Sales Entry Pick Tickets Report
- Sales Entry Processing Delivery Document Report