Pronto: How to Reprint finished sales orders by Warehouse users

Pronto: How to Reprint finished sales orders by Warehouse users

Occasionally, the warehouse may wish to reprint finished sales orders.
To do this, follow the steps outlined below.

Step 1 Click on "Finished Sales Order Review" folder in the Sales Order module.
Picture 1






Step 2 From the data grid find the sale order number and select the line. Select "Sales Order" from top menu bar.
Step 3 Select "Reprint" from the Sales Order Archive Enquiry screen. Follow the prompts to print. This reprint will be directed to the normal physical printer for tax invoices.



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