Print customer order

In this procedure you can review and print customer orders for new sales and stock orders for sales. You print order confirmations for one or multiple customer orders at a time. You can also print delivery notes if you need to print them prior to the delivery of customer orders.

* Stock orders are available if you have installed the option Warehouse.

You create customer orders in the procedures Register customer order and Register stock order – Sales . When registering orders you can also in those procedure review and print the order confirmation and delivery note for the customer order you have registered.

The selected list type determines whether you can print order confirmations or delivery notes in this procedure. The customer orders that you load after selection are displayed in the Result box. In the Result box you click on the row for the document that you want to preview and then you select which documents to print.

When you approve a printout of order confirmations, the status of the customer orders in question will be changed to 2 (Printed), if they had status 1 (Registered) before. When printing delivery notes the status of the customer orders in question, will not be changed.

You can select by Status in order to print orders with different status. If you select status 2 (Printed), you can reprint the orders.