Processing order acknowledgements

  1. Select Order Entry Acknowledgement Print Report.
  2. Specify this information:
    Sales Quotes
    Select whether to print sales quotes or order acknowledgements.
    Standard Comment Code
    Select a standard comment code to print the text on the acknowledgement.
    Reprint Order Number
    Select the order number of an acknowledgement to reprint.
    Number Of Alignment Forms
    Specify the number of alignment forms to print.
    Print EDI Acknowledgment
    Select whether to create EDI file.
  3. In the Report Distribution section, select a distribution list and export type for Order Entry Acknowledgement Print Report and Order Entry Acknowledgement Print Form.
  4. Click Submit.