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Šis apraksts rakstīts programmas versijai 4.3  

Sales Orders

A printed order is usually sent to the customer to confirm that the Order has been received.

Number

Range Reporting    Numeric

Enter the Order Number or range of numbers for which you want the documents printed.

Unprinted Only

If you check this box only previously unprinted Orders are printed.

This document can also be produced automatically, controlled by the Auto Actions setting in the System module.

If you have the Currencies, Languages and Advanced Pricing Value Pack, please click here for details about printing the Order document using different Forms depending on the Delivery Mode.

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