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Printing Order-Specific Reports

iMIS allows you to print reports for specific orders. Depending on the stage of the order process, you can print a copy of the order as well as quotes, pick lists, shipping papers, and invoices. These reports are accessed through the Select Report window, which opens when you click Print.

In addition, you can move orders through the order processing stages using the Print button.

In This Section

Select Report window

To print an order-specific report

See Also

Order Entry

Overview

Entering Orders

Entering Order Details Tab Information

Entering 'Ship to' Customer Information

Entering Payments

Viewing Account Information

Ordering Upsell, Cross-sell, and Replacement Items

Ordering Products from Multiple Warehouses

Entering Detailed Product Information

Viewing Publication Details

Finding Orders

Editing Orders

Canceling Orders

Editing Payment Types

Applying Credit Balances as Payment

Entering Credit Memo Orders

Entering Debit Memo Orders

Accessing the Orders Module from Customer Portfolio

Viewing Order Activities

Adding New Customers during Order Entry


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