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 Open In Designer to open the selected file in the Label Designer.

Creditor From / To

Use these fields to select a single creditor or a range of creditors, or leave blank to print labels for all creditors. Use Filter & Sort to select the orders to print labels for.

Number of label copies

You can specify the number of copies 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.