Print Paperwork

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Overview

• This screen synonymous with the Microsoft Access Form object or graphical user interface (GUI) is used to determine which types of documentation to print as well as when it should be printed.

• To access this screen:

Main Menu>Process My Orders>View and Process My Orders>Order>Print button  

Main Menu>Ship My Orders>Pack My Orders>Pack Order tab>Invoice an itemized bill for goods sold or services provided containing individual prices, the total charge and the payment terms; in Monsoon OMS, an order "invoice report " is synonymous with "sales receipt" & Packing Slips 

Main Menu>Ship My Orders>QuickShip>Print button 

Description of the Screen

• Sales Receipts Field – enter the number of copies to print in this field

• Packing Slips Field – enter the number of copies to print in this field

• Mailing Labels Field – enter the number of copies to print in this field

• Shipping Label Check box – check this to print the shipping label from integrated shipping carriers

• Print Now Button – click to print the desired copies of selected document types immediately

• Print Later Button – click to add the selected document types to the batch print queue

• Cancel Button – click to close this screen

Created: 3/23/12

Revised: 5/22/12

Published: 04/14/16