This is where the user determines whether they want to set printing or not as a default for completing Invoices and Packing Lists.  This function is provided so that the user will have the option to defer printing of packing lists or invocies at the time of the transaction, but want to post the shipping and invoice information in the Manex database for proper record keeping.

The MANEX system will update the packing list and invoice records even if the user does not print the packing list or invoice.  The system will maintain the records for history information and management reports.