Sales Order Processing - Print Order Acknowledgement



Use this task to print, in a batch, acknowledgements for orders entered in the Order Entry task.


=> To access this task...

Select Print Order Acknowledgement from the Sales Order Processing menu.


Print Order Acknowledgement


About the Fields


From the Sequence dropdown...

  • Select Customer ID (C) to print acknowledgements in Customer ID order.

  • Select Order Number (O) to print acknowledgements in Order Number order.

In the Message field...

  • Enter any special messages you wish to include on all acknowledgements in the batch.

When done making selections...

  • Click Run Process button to create a print preview of the acknowledgements

  • Click Save button to save these selections for future acknowledgement printings

  • Click clear Form button to clear selections and begin again.

See Output Options.


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