1. How To ..... for Print Packing List/Invoice
1.1. Setup Print Packing List/Invoice Module

Enter the SQLSYSSETTING.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, enter the Sales/Print Packing List/Invoice Module

  

 

The following screen will be displayed:

 

 

To modify this screen, the user must click on the Edit button and supply the password.  That action will enable the screen.

 

The user clicks on the button desired to either Manual or Auto Release Packing Lists and Invoices.  
 
Enter the number of copies and the Description to be printed on each copy.
 
 

The user may also check the following:

 

A check box for showing of invoices with a zero dollar amount is available.

 

A check box to elect to include open orders in credit approvals for shipping is available.  To exclude, leave the box unchecked.

 

The user must Save or Abandon changes after modifying the screen.

 

 Where Used: In the Packing Lists and Invoicing.

 

«Mark as Completed in RoadMap Section B Item 2-f»