Sales Order Entry - Print overview

Sales > Entry > Order

Use this page to print a document on demand from Sales Order Entry.

When you print on demand, acknowledgments and invoices do not have any restrictions.

Pick tickets have restrictions. You can only print pick tickets for orders in Stage of 1 (Ordered), 2 (Picked), or 3 (Shipped). You cannot print pick tickets for Quotes, Correction orders, and unapproved orders. You can print invoices for Quote and Correction orders.

Line items that are line DOs are not included on pick tickets that are printed on demand. You must use Sales Entry Processing Print Pick Tickets Report and select Yesfor the Print Drop Ship Lines option. When you print a pick ticket with drop shipped lines on demand, the drop ships are moved to an order with a higher suffix number. The original order can be printed, and the stage is advanced to Stage 2 (Picked).

You can select the IDM Demand Print option to expedite the printing process by printing Infor Document Management (IDM) documents from local printers. Documents using IDM as an output type are generated and saved in Infor Document Management. These documents can also be emailed and printed if you select a print Type of Email or Print from the Print screen. If IDM Demand Print is not selected, these documents do not display in separate browser tabs when the printing job is submitted from Sales Order Entry-Print and Purchase Order Entry-Print screens. These documents instead can either be viewed in Infor Document Management, and emailed or printed as required.
Note: IDM Demand Print does not support Receipt printing.

You can select any of these documents, within the restrictions that were previously described:

  • Acknowledgment
  • Pick Ticket
  • Delivery
  • Invoice
  • Receipt