From Orders, select Process orders> Print shipping papers
All Orders Have a Status of
(Display only) Displays the order processing stage.
Order #
(Display only) Displays the order number.
Batch #
(Display only) Displays an order's batch number if batch control was enabled on the AR/Cash Batch Control window (from AR/Cash, select Set up module, and click ) when the order was entered.
Type
(Display only) Displays the order type.
Date
(Display only) Displays the order date. If batch control is enabled, the batch date displays.
Customer
(Display only) Displays the name of the 'Ship to' customer.
Company
(Display only) Displays the name of the 'Ship to' company. If necessary, scroll to the right to view this information.
Entered By
(Not shown in example, display only) Displays the individual who entered the order. If necessary, scroll to the right to view this information.
Select
Select from a list of conversion options:
Note: To process a group of orders within an order processing window, you can use the traditional GUI bulk selection methods (for example, pressing the Shift or Ctrl keys while selecting an order), or you can choose one of the Select options.
Sort
Select from a list of order sorting options to sort the orders in the window:
button
Click to complete the processing stage for the selected order(s) and to generate the appropriate printout. Each conversion process moves an order to the next succeeding order processing stage configured for the order type.
10.6 Production Release. Updated 2/21/2006 11:21:15 AM
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