Print or Reprint a Sales Order
Use the Sales Order Print (OP) program to print or reprint a specific sales order, before you create a shipment, so that you can use the document as a picking list. See Background and Road Map for more information.
Caution
To avoid reprinting every sales
order in your system, be sure to enter Selection options or click List.
Set your options:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Selection tab to enter an order number, date, ship via, or range or click List to enter a list of orders that are not sequentially numbered. See Create a List of Sales Orders.
Click the Program tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
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Print by bin location? |
Optional |
Select if you want
to sort lines by bin location or leave blank to print in line
number order. |
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Include sales orders on hold? |
Optional |
Select to print orders that are on credit or non-credit hold or leave blank to omit them. |
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Print customer's item number? |
Optional |
Select to print the customer's item number and description on the line after your item number or leave blank to omit this information. |
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Print E=Expected, P=Promised, or W=Wanted |
Optional |
Select the date you want to print:
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Print supply info? |
Optional |
Select to print the supply order number if available or leave blank to omit this information. |
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Print control numbers |
Optional |
Select whether you want to print obligated lot or serial control numbers:
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Print barcoded order/PO no? |
Optional |
Select whether you want to print barcoded order numbers:
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Print barcoded line no? |
Optional |
Select if you want to print barcoded line numbers or leave blank if you do not. |
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Print barcoded item number? |
Optional |
Select if you want to print barcoded item numbers or leave blank if you do not. |
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Print barcoded wh/bin loc? |
Optional |
Select whether you want to print barcoded warehouse/bin locations:
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Exclude lines that are not approved? |
Optional |
Select if you want to omit order lines that have not received final approval or leave blank if you want to include them. |
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Print input underlines for ctrl items? |
Optional |
Select if you want to print underlines for writing in quantities and control numbers or leave blank if you do not. |
Choose the appropriate options:
To |
Do This |
Review the listing on the screen before printing |
Click View. See Background for a list of what displays. |
Print the picking list |
Click Print.
See Background for a list of what
prints. |
Save these options for future use |
Click Save. |
Enter a list of orders that are not sequentially numbered |
Click List. See Create a List of Sales Orders. |
Exit the program |
Click Exit. |
If the program prompts All orders will be printed, continue?, you did not enter selection options or a list.
(Conditional) Click Yes only if you want to reprint every sales order entered on your system or click No to select one or more to print.