Preliminary Selection

1. Enter a supplier code interval in the left portion of the window. You can also select supplier name, category, order number or our reference.
2. Click Preliminary Selection in the Window functions and the right portion of the window shows for which suppliers the system will print order confirmation reminders. To return to the Search Form, click the Cancel button.
3. You can now de-select suppliers that you do not want to print by unchecking their check box. In this mode, you can preview a reminder by using Preview in the Window functions or by double-clicking on the supplier code.
4. Click the Print button under the Window functions.
5. A form check is always made after printout. The printed reminders can now be approved or cancelled.

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