Default forms printer

You can specify a default warehouse printer for each standard or custom report that prints forms. When you access a form report, the printer specified in the Warehouse Print Number field on the SA Administrator Options-System-Report Items record is displayed the Printer field.

If you assign a default forms printer to a user in SA Operator Setup, the user's default forms printer overrides the default warehouse printer specified for the reports.

This list includes the standard reports print forms:

  • Customer Entry Statement Print Report
  • Sales Consolidated Invoice Report
  • Sales Demand Invoices Report
  • Sales Entry Bill of Lading Report
  • Sales Entry Invoice Processing Report
  • Sales Entry Pick Tickets Report
  • Sales Entry Print Delivery Document Report
  • Sales Entry Processing Acknowledgements Report
  • Sales Entry Processing Back Order Fill Report
  • Sales Entry Processing Cancel/Convert Orders Report
  • Purchase Demand Print Report
  • Purchase Entry Processing Print POs Report
  • Purchase Entry RRAR Merge Process Report
  • Transfer Entry Pick Tickets Report
  • Transfer Entry Print Warehouse Transfer Report
  • Transfer Entry RRAR Merge Process Report
  • VA Entry Processing Pick Tickets Report
  • WL Audit Inventory Report
  • WL Entry Batch Adjust Inventory Report
  • WL Entry Batch Shipping Report
  • WL Inventory Balance Report
  • Vendor Entry Check Print Report
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