Navigator > Setup > Order Entry
These labels are used to print customer details for dispatch. Print Sales Order labels you have designed using Label Designer.
See also Report Selections Form.
Report File Name |
The file that defines the order labels layout. Set a default report file name from Navigator > Setup > Company > Reporting > Document Defaults. Click |
Type, Post Status and Print Status |
Select documents to print labels for. You can filter on the Order header, for example, to select an order by Customer Order number. |
Branch |
This is useful to print labels for all (or selected) orders at a Branch. (Accredo Saturn Only)
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Number of label copies |
You can specify the number of copies you want for each label. For details on how to design labels that print different information on different copies, see Label Designer. |
Start from label |
Typically on sheet feed labels, you can start printing at a label other than the first one on the page (because part of the page of labels has been used). You can specify the label to start at. |