Bulk Printer: Grid Follow

Bulk Printer: Grid

The Bulk Printer Grid lists the orders resulting from the filtering selections in the fields at the top of the window. Reference the following column descriptions:

 

Column Name Column Description

Order # Displays the order number of this quote, workorder, refund, cash sale, or invoice.

Type Displays the type of order shown (Q=quote, W=workorder, I=invoice, C=cash sale, R=refund)

Branch ID Displays the branch from which this order was created.

Date Displays the date and time when this order was last saved.

Bill To Name Displays the name of the person or organization where this order is to be billed.

Bill To Address Displays the address to which this order will be billed.

Bill To Zip Displays the address to which this order will be billed.

Ship To Name Displays the name of the person or organization where the parts on this order are to be shipped (e.g., customer rather than insurance company).

Ship To Address Displays the address to which this order will be shipped.

Ship To Zip Displays the address to which this order will be shipped.

Customer Displays the name in the Customer field on the Customer Info {F6} window.

EDI Displays whether or not this order is EDI (e.g., Yes or No)

Total Displays the total amount of the order.

 

Click here for more details on Bulk Order Printing.

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